Civic Intelligence

Emmanuel Home

990 • Fiscal year 2016 • EIN 22-6062757

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 02, 2019

Organization Profilewww.emmanuel.org
800 Priestley AvenueNorthumberland, PA 17857-1287

(570) 473-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,571,126

Up $9,031 (+0.6%) from 2015

Net Assets

Up

$1,302,808

Up $58,973 (+4.7%) from 2015

Liabilities

Down

$268,318

Down $49,942 (-16%) from 2015

Revenue And Expenses

Revenue

Up

$1,080,277

Up $33,740 (+3.2%) from 2015

Expenses

Down

$1,052,072

Down $33,166 (-3.1%) from 2015

Net Income

Up

$28,205

Up $66,906 (+173%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,465,690Liabilities 2011: $265,438Net Assets 2011: $1,200,2522011Assets 2012: $1,412,007Liabilities 2012: $209,970Net Assets 2012: $1,202,0372012Assets 2013: $1,397,746Liabilities 2013: $189,069Net Assets 2013: $1,208,6772013Assets 2014: $1,588,941Liabilities 2014: $295,206Net Assets 2014: $1,293,7352014Assets 2015: $1,562,095Liabilities 2015: $318,260Net Assets 2015: $1,243,8352015Assets 2016: $1,591,542Liabilities 2016: $299,887Net Assets 2016: $1,291,6552016Assets 2016: $1,571,126Liabilities 2016: $268,318Net Assets 2016: $1,302,8082016Assets 2017: $1,554,344Liabilities 2017: $269,207Net Assets 2017: $1,285,1372017Assets 2018: $1,540,830Liabilities 2018: $271,798Net Assets 2018: $1,269,0322018Assets 2019: $1,497,146Liabilities 2019: $185,040Net Assets 2019: $1,312,1062019Assets 2020: $1,658,980Liabilities 2020: $498,419Net Assets 2020: $1,160,5612020Assets 2021: $1,382,771Liabilities 2021: $126,218Net Assets 2021: $1,256,5532021Assets 2022: $1,289,335Liabilities 2022: $97,068Net Assets 2022: $1,192,2672022Assets 2023: $1,352,266Liabilities 2023: $118,163Net Assets 2023: $1,234,1032023Assets 2024: $1,575,739Liabilities 2024: $141,696Net Assets 2024: $1,434,0432024

Highlighted filing

2016

Assets$1,571,126
Liabilities$268,318
Net Assets$1,302,808
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $942,881Expenses 2011: $958,338Net Income 2011: -$15,4572011Revenue 2012: $969,597Expenses 2012: $967,812Net Income 2012: $1,7852012Revenue 2013: $985,677Expenses 2013: $988,161Net Income 2013: -$2,4842013Revenue 2014: $1,081,483Expenses 2014: $996,425Net Income 2014: $85,0582014Revenue 2015: $1,046,537Expenses 2015: $1,085,238Net Income 2015: -$38,7012015Revenue 2016: $1,041,031Expenses 2016: $1,047,959Net Income 2016: -$6,9282016Revenue 2016: $1,080,277Expenses 2016: $1,052,072Net Income 2016: $28,2052016Revenue 2017: $1,062,127Expenses 2017: $1,079,798Net Income 2017: -$17,6712017Revenue 2018: $1,088,831Expenses 2018: $1,104,936Net Income 2018: -$16,1052018Revenue 2019: $1,185,429Expenses 2019: $1,142,355Net Income 2019: $43,0742019Revenue 2020: $1,177,260Expenses 2020: $1,328,805Net Income 2020: -$151,5452020Revenue 2021: $1,202,341Expenses 2021: $1,106,349Net Income 2021: $95,9922021Revenue 2022: $968,041Expenses 2022: $1,032,327Net Income 2022: -$64,2862022Revenue 2023: $1,179,567Expenses 2023: $1,137,731Net Income 2023: $41,8362023Revenue 2024: $1,408,707Expenses 2024: $1,208,767Net Income 2024: $199,9402024

Highlighted filing

2016

Revenue$1,080,277
Expenses$1,052,072
Net Income$28,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 2, 2019
Return Version
2016v3.0
Gross Receipts
$1,080,277
Mission and Program Overview

Mission

Provide personal care for residents at lower rates than comparable for-profit facilities.provide assistance to residents who cannot afford regular rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,101$1,366,387▼ $55,714
Cash and Non-Interest-Bearing Accounts$101,380$90,701▼ $10,679
Savings and Temporary Cash Investments$9,736$40,211▲ $30,475
Prepaid Expenses and Deferred Charges$1,006$11,978▲ $10,972
Accounts Receivable-$7,224-
Inventories for Sale or Use$4,360$4,625▲ $265
Total Assets$1,588,583$1,571,126▼ $17,457
Other Assets Total$50,000$50,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,377$158,201▼ $33,176
Deferred Revenue$99,265$77,445▼ $21,820
Accounts Payable and Accrued Expenses$20,263$30,542▲ $10,279
Other Liabilities$3,075$2,130▼ $945
Total Liabilities$313,980$268,318▼ $45,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,603$1,302,808▲ $28,205
Total Net Assets Fund Balance$1,274,603$1,302,808▲ $28,205
Total Liabilities and Net Assets / Fund Balance$1,588,583$1,571,126▼ $17,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,008$443,279$1,411,287
Other Land Buildings$54,809$304,335$359,144
Equipment$153,827$198,595$352,422
Land$189,743-$189,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J DelboAdministratorFT$69,383$3,595$72,978
Robert HesserResidential Care ManagerFT$58,307$144$58,451

Board Members and Trustees

NameTitle
WILLIAM KULKENS JrPresident
WILLIAM KULKENS SrVice President
Joe CasimerTrustee
Ken RedekopTrustee
Pete PachuskiSecretary
William HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,706
Program Service Revenue
$1,074,095
Investment Income
$476
Other Revenue
$0
All Other Contributions
$5,706
Change in Net Assets
$28,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,035
Other Expenses$339,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,869$34,321-$480,190
Current Officers, Directors, Trustees, and Key Employees$67,435$64,475-$131,910
Occupancy$69,676$11,130-$80,806
Depreciation Depletion$64,692$8,506-$73,198
Payroll Taxes$45,569$8,525-$54,094
Insurance$43,716$3,945-$47,661
Other Employee Benefits$32,546$14,295-$46,841
All Other Expenses$13,738$2,363-$16,101
Office Expenses-$7,785-$7,785
Advertising-$5,003-$5,003
Other Expenses$2,567--$2,567
Fees for Services Accounting-$1,539-$1,539
Fees for Services Legal$48--$48
Total Functional Expenses$890,185$161,887$0$1,052,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“WILLIAM C KULKENS, SR and WILLIAM C KULKENS, JRVICE PRESIDENT PRESIDENTFATHER and SONROBERT J DELBO and KIMBERLY DELBOADMINISTRATOR EMPLOYEE HUSBAND and WIFEROBERT J DELBO and DELTA MOTORSADMINISTRATOR VEHICLE VENDORBROTHERS”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990:the board members, individually and as a group, review the 990 by comparing it to the financial records and financial statements prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“At the annual meeting with the nomination of officers, the conflict of interest policy is addressed with all of the board members to make sure that everyone is in compliance.”

CEO executive director top management comp Part VI line 15A

“The board reviews & approves compensation for all salaried employees”

Other officer or key employee compensation Part VI line 15B

“The board reviews & approves compensation for all salaried employees”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Home
EIN
22-6062757
Address
800 PRIESTLEY AVENUE, NORTHUMBERLAND, PA 17857-1287

Signing Officer

Name
WILLIAM KULKENS Jr
Title
President
Phone
5704730500
Signed
2019-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
42

Preparer

Firm
Bailey Margoles & Associates
Address
PO Box 177, Selinsgrove, PA 17870
Preparer
Karen I Teisher
Phone
5703745373
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990,part i: prior year information changed to reflect 2015 amended returnform 990,part vii: robert delbo & robert hesser were incorrectly marked as individual trustee or director on orig return. Officers non-taxable benefits were not shown in part vii on original return.form 990,part viii: revenues were incorrectly reported on original return.form 990,part ix: functional expenses were incorrectly reported on original return.form 990,part x: some assets & liabilities were incorrect on original return.from 990,part xi: prior period adjustments were incorrectly shown on original return, differences were corrected on amended 2015schedule d, part vi: assets & accum deprec were incorrect on original return-due to previous accountants errors that were reconciled after filing”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0153827
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990,PART I: PRIOR YEAR INFORMATION CHANGED TO REFLECT 2015 AMENDED RETURNFORM 990,PART VII: ROBERT DELBO & ROBERT HESSER WERE INCORRECTLY MARKED AS INDIVIDUAL TRUSTEE OR DIRECTOR ON ORIG RETURN. OFFICERS NON-TAXABLE BENEFITS WERE NOT SHOWN IN PART VII ON ORIGINAL RETURN.FORM 990,PART VIII: REVENUES WERE INCORRECTLY REPORTED ON ORIGINAL RETURN.FORM 990,PART IX: FUNCTIONAL EXPENSES WERE INCORRECTLY REPORTED ON ORIGINAL RETURN.FORM 990,PART X: SOME ASSETS & LIABILITIES WERE INCORRECT ON ORIGINAL RETURN.FROM 990,PART XI: PRIOR PERIOD ADJUSTMENTS WERE INCORRECTLY SHOWN ON ORIGINAL RETURN, DIFFERENCES WERE CORRECTED ON AMENDED 2015SCHEDULE D, PART VI: ASSETS & ACCUM DEPREC WERE INCORRECT ON ORIGINAL RETURN-DUE TO PREVIOUS ACCOUNTANTS ERRORS THAT WERE RECONCILED AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM C KULKENS, SR and WILLIAM C KULKENS, JRVICE PRESIDENT PRESIDENTFATHER and SONROBERT J DELBO and KIMBERLY DELBOADMINISTRATOR EMPLOYEE HUSBAND and WIFEROBERT J DELBO and DELTA MOTORSADMINISTRATOR VEHICLE VENDORBROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990:THE BOARD MEMBERS, INDIVIDUALLY AND AS A GROUP, REVIEW THE 990 BY COMPARING IT TO THE FINANCIAL RECORDS AND FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING WITH THE NOMINATION OF OFFICERS, THE CONFLICT OF INTEREST POLICY IS ADDRESSED WITH ALL OF THE BOARD MEMBERS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS & APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS & APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.emmanuel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KULKENS Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05704730500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOME
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0226062757
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 PRIESTLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178571287
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02438812019259nsu31mz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.46.161
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm010:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271535583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Margoles & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selinsgrove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017870
ReturnHeader/PreparerPersonGrp/PhoneNum05703745373
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen I Teisher

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,126
Liabilities
$268,318
Net assets
$1,302,808
Revenue
$1,080,277
Expenses
$1,052,072
Net income
$28,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.43$1.41$1.21$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.23$1.18$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.97$1.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.26$1.20$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$1.18$1.33$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.31$1.19$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$1.09$1.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.27$1.29$1.06$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$1.04$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.27$1.30$1.08$1.05$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.32$1.24$1.05$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$1.08$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$0.99$0.99$0.00
2012Summary only. Only limited summary data is available for this year.$1.41$0.21$1.20$0.97$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$1.47$0.27$1.20$0.94$0.96$0.02