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Employer Identification Number 25-1217436

GUY AND MARY FELT MANOR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GUY AND MARY FELT MANOR INC
Employer identification number (EIN):25-1217436
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration GUY AND MARY FELT MANOR INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,859,821
Program Service Revenue from current yearUSD $ 3,138,934
Investment Income from prior yearUSD $ 4,158
Investment Income from current yearUSD $ 32,201
Other Revenue from prior yearUSD $ 5,200
Other Revenue from current yearUSD $ 17,034
Gross receipts from all sourcesUSD $ 3,642,346
Net assets / fund balances at end of fiscal yearUSD $ 2,219,743
Net assets / fund balances at beginning of fiscal yearUSD $ 2,140,828
Total liabilities at end of fiscal yearUSD $ 195,249
Total liabilities at beginning of fiscal yearUSD $ 231,979
Total assets at end of fiscal yearUSD $ 2,414,992
Total assets at beginning of fiscal yearUSD $ 2,372,807
Revenues less expenses for current yearUSD $ 83,539
Revenues less expenses for previous yearUSD $ -343,474
Total expenses for current yearUSD $ 3,334,097
Total expenses for previous yearUSD $ 3,442,959
Other expenses in current yearUSD $ 836,208
Other expenses in previous yearUSD $ 959,010
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,497,889
Employee salary and benefits paid in previous yearUSD $ 2,483,949
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,417,636
Total revenue in previous fiscal yearUSD $ 3,099,485
Contributions and grants from current yearUSD $ 229,467
Contributions and grants from previous yearUSD $ 230,306
Total of other revenueUSD $ 17,034
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,435,530
Program Service Revenue from current yearUSD $ 2,859,821
Investment Income from prior yearUSD $ 24,199
Investment Income from current yearUSD $ 4,158
Other Revenue from prior yearUSD $ 5,370
Other Revenue from current yearUSD $ 5,200
Gross receipts from all sourcesUSD $ 3,473,093
Net assets / fund balances at end of fiscal yearUSD $ 2,140,828
Net assets / fund balances at beginning of fiscal yearUSD $ 2,456,167
Total liabilities at end of fiscal yearUSD $ 231,979
Total liabilities at beginning of fiscal yearUSD $ 238,314
Total assets at end of fiscal yearUSD $ 2,372,807
Total assets at beginning of fiscal yearUSD $ 2,694,481
Revenues less expenses for current yearUSD $ -343,474
Revenues less expenses for previous yearUSD $ -76,540
Total expenses for current yearUSD $ 3,442,959
Total expenses for previous yearUSD $ 2,877,742
Other expenses in current yearUSD $ 959,010
Other expenses in previous yearUSD $ 895,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,483,949
Employee salary and benefits paid in previous yearUSD $ 1,982,262
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,099,485
Total revenue in previous fiscal yearUSD $ 2,801,202
Contributions and grants from current yearUSD $ 230,306
Contributions and grants from previous yearUSD $ 336,103
Total of other revenueUSD $ 5,200
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,463,034
Program Service Revenue from current yearUSD $ 2,435,530
Investment Income from prior yearUSD $ 24,816
Investment Income from current yearUSD $ 24,199
Other Revenue from prior yearUSD $ 4,625
Other Revenue from current yearUSD $ 5,370
Gross receipts from all sourcesUSD $ 2,971,905
Net assets / fund balances at end of fiscal yearUSD $ 2,456,167
Net assets / fund balances at beginning of fiscal yearUSD $ 2,628,378
Total liabilities at end of fiscal yearUSD $ 238,314
Total liabilities at beginning of fiscal yearUSD $ 394,178
Total assets at end of fiscal yearUSD $ 2,694,481
Total assets at beginning of fiscal yearUSD $ 3,022,556
Revenues less expenses for current yearUSD $ -76,540
Revenues less expenses for previous yearUSD $ 109,906
Total expenses for current yearUSD $ 2,877,742
Total expenses for previous yearUSD $ 2,915,752
Other expenses in current yearUSD $ 895,480
Other expenses in previous yearUSD $ 923,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,982,262
Employee salary and benefits paid in previous yearUSD $ 1,992,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,801,202
Total revenue in previous fiscal yearUSD $ 3,025,658
Contributions and grants from current yearUSD $ 336,103
Contributions and grants from previous yearUSD $ 533,183
Total of other revenueUSD $ 5,370
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,710,683
Program Service Revenue from current yearUSD $ 2,463,034
Investment Income from prior yearUSD $ 8,184
Investment Income from current yearUSD $ 24,816
Other Revenue from prior yearUSD $ 5,565
Other Revenue from current yearUSD $ 4,625
Gross receipts from all sourcesUSD $ 3,188,045
Net assets / fund balances at end of fiscal yearUSD $ 2,628,378
Net assets / fund balances at beginning of fiscal yearUSD $ 2,445,019
Total liabilities at end of fiscal yearUSD $ 394,178
Total liabilities at beginning of fiscal yearUSD $ 704,547
Total assets at end of fiscal yearUSD $ 3,022,556
Total assets at beginning of fiscal yearUSD $ 3,149,566
Revenues less expenses for current yearUSD $ 109,906
Revenues less expenses for previous yearUSD $ -211,322
Total expenses for current yearUSD $ 2,915,752
Total expenses for previous yearUSD $ 2,942,088
Other expenses in current yearUSD $ 923,545
Other expenses in previous yearUSD $ 949,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,992,207
Employee salary and benefits paid in previous yearUSD $ 1,992,886
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,025,658
Total revenue in previous fiscal yearUSD $ 2,730,766
Contributions and grants from current yearUSD $ 533,183
Contributions and grants from previous yearUSD $ 6,334
Total of other revenueUSD $ 4,625
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,527,755
Program Service Revenue from current yearUSD $ 2,710,683
Investment Income from prior yearUSD $ 44,600
Investment Income from current yearUSD $ 8,184
Other Revenue from prior yearUSD $ 125
Other Revenue from current yearUSD $ 5,565
Gross receipts from all sourcesUSD $ 2,924,661
Net assets / fund balances at end of fiscal yearUSD $ 2,445,019
Net assets / fund balances at beginning of fiscal yearUSD $ 2,650,904
Total liabilities at end of fiscal yearUSD $ 704,547
Total liabilities at beginning of fiscal yearUSD $ 118,857
Total assets at end of fiscal yearUSD $ 3,149,566
Total assets at beginning of fiscal yearUSD $ 2,769,761
Revenues less expenses for current yearUSD $ -211,322
Revenues less expenses for previous yearUSD $ -293,870
Total expenses for current yearUSD $ 2,942,088
Total expenses for previous yearUSD $ 2,892,851
Other expenses in current yearUSD $ 949,202
Other expenses in previous yearUSD $ 851,156
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,992,886
Employee salary and benefits paid in previous yearUSD $ 2,041,695
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,730,766
Total revenue in previous fiscal yearUSD $ 2,598,981
Contributions and grants from current yearUSD $ 6,334
Contributions and grants from previous yearUSD $ 26,501
Total of other revenueUSD $ 5,565
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,896,927
Program Service Revenue from current yearUSD $ 2,496,519
Investment Income from prior yearUSD $ 9,624
Investment Income from current yearUSD $ 44,600
Other Revenue from prior yearUSD $ 130
Other Revenue from current yearUSD $ 125
Gross receipts from all sourcesUSD $ 2,947,218
Net assets / fund balances at end of fiscal yearUSD $ 2,650,904
Net assets / fund balances at beginning of fiscal yearUSD $ 2,960,392
Total liabilities at end of fiscal yearUSD $ 118,857
Total liabilities at beginning of fiscal yearUSD $ 95,505
Total assets at end of fiscal yearUSD $ 2,769,761
Total assets at beginning of fiscal yearUSD $ 3,055,897
Revenues less expenses for current yearUSD $ -325,106
Revenues less expenses for previous yearUSD $ -59,934
Total expenses for current yearUSD $ 2,892,851
Total expenses for previous yearUSD $ 2,974,390
Other expenses in current yearUSD $ 851,156
Other expenses in previous yearUSD $ 855,476
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,041,695
Employee salary and benefits paid in previous yearUSD $ 2,118,914
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,567,745
Total revenue in previous fiscal yearUSD $ 2,914,456
Contributions and grants from current yearUSD $ 26,501
Contributions and grants from previous yearUSD $ 7,775
Total of other revenueUSD $ 125
Program Service Revenue from current yearUSD $ 2,527,755
Gross receipts from all sourcesUSD $ 2,978,454
Revenues less expenses for current yearUSD $ -293,870
Total revenue in current fiscal yearUSD $ 2,598,981
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,929,197
Program Service Revenue from current yearUSD $ 3,273,857
Investment Income from prior yearUSD $ -10,563
Investment Income from current yearUSD $ 4,986
Other Revenue from prior yearUSD $ 93
Other Revenue from current yearUSD $ 120
Gross receipts from all sourcesUSD $ 3,368,126
Net assets / fund balances at end of fiscal yearUSD $ 3,009,341
Net assets / fund balances at beginning of fiscal yearUSD $ 2,696,854
Total liabilities at end of fiscal yearUSD $ 358,451
Total liabilities at beginning of fiscal yearUSD $ 411,970
Total assets at end of fiscal yearUSD $ 3,367,792
Total assets at beginning of fiscal yearUSD $ 3,108,824
Revenues less expenses for current yearUSD $ 292,783
Revenues less expenses for previous yearUSD $ -88,042
Total expenses for current yearUSD $ 3,027,780
Total expenses for previous yearUSD $ 3,009,720
Other expenses in current yearUSD $ 956,162
Other expenses in previous yearUSD $ 1,012,978
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,071,618
Employee salary and benefits paid in previous yearUSD $ 1,996,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,320,563
Total revenue in previous fiscal yearUSD $ 2,921,678
Contributions and grants from current yearUSD $ 41,600
Contributions and grants from previous yearUSD $ 2,951
Total of other revenueUSD $ 120
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,863,332
Program Service Revenue from current yearUSD $ 2,929,197
Investment Income from prior yearUSD $ 34,554
Investment Income from current yearUSD $ -10,563
Other Revenue from prior yearUSD $ 3,690
Other Revenue from current yearUSD $ 93
Gross receipts from all sourcesUSD $ 3,094,900
Net assets / fund balances at end of fiscal yearUSD $ 2,696,854
Net assets / fund balances at beginning of fiscal yearUSD $ 2,774,932
Total liabilities at end of fiscal yearUSD $ 411,970
Total liabilities at beginning of fiscal yearUSD $ 468,370
Total assets at end of fiscal yearUSD $ 3,108,824
Total assets at beginning of fiscal yearUSD $ 3,243,302
Revenues less expenses for current yearUSD $ -88,042
Revenues less expenses for previous yearUSD $ -130,064
Total expenses for current yearUSD $ 3,009,720
Total expenses for previous yearUSD $ 3,035,628
Other expenses in current yearUSD $ 1,012,978
Other expenses in previous yearUSD $ 1,055,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,996,742
Employee salary and benefits paid in previous yearUSD $ 1,979,733
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,921,678
Total revenue in previous fiscal yearUSD $ 2,905,564
Contributions and grants from current yearUSD $ 2,951
Contributions and grants from previous yearUSD $ 3,988
Total of other revenueUSD $ 93

Other Company Names associated with EIN

GUY AND MARY FELT MANOR

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 251217436

USA Mailing Address
110 E FOURTH STREET
EMPORIUM
PA
158341445
Date first seen: 2010-12-17
Date last seen: 2018-12-05
USA Mailing Address
110 E 4TH STREET
EMPORIUM
PA
15834
Date first seen: 2010-01-01
Date last seen: 2025-07-31
USA Mailing Address
110 E FOURTH ST
EMPORIUM
PA
158341498
Date first seen: 2025-07-30
Date last seen: 2025-11-22
USA Mailing Address
110 E FOURTH ST
EMPORIUM
PA
15834
Date first seen: 2025-11-18
Date last seen: 2026-01-06
USA Location Address
110 E FOURTH ST
EMPORIUM
PA
15834
Date first seen: 2025-11-18
Date last seen: 2026-01-06

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