Form 990 for tax year 2024
Filed by ROAD TO EMMAUS MINISTRY OF SYRACUSE INC.
Totals
- Total revenue
- $1,533,455
- Total expenses
- $729,544
- Contributions and grants received
- $1,509,118
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,337
- Other revenue
- $0
- Total assets, end of year
- $3,714,917
- Total liabilities, end of year
- $246,845
- Net assets or fund balances, end of year
- $3,468,072
- Program services expenses (Part IX)
- $652,361
- Management and general expenses
- $77,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $652,361
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,509,118
-
1g · Noncash contributions included above
$550
-
3 · Investment income
total $7,319 · excluded $7,319
-
7a · Gross sales of assets other than inventory
securities $1,485 · other assets $25,000
-
7b · Less cost or other basis and sales expenses
securities $1,193 · other assets $8,274
-
7c · Gain or loss
securities $292 · other assets $16,726
-
7d · Net gain or loss
total $17,018 · excluded $17,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,272 · program services $59,511 · management and general $10,761
-
7 · Other salaries and wages
total $90,955 · program services $77,026 · management and general $13,929
-
10 · Payroll taxes
total $60,184 · program services $50,967 · management and general $9,217
-
11b · Fees: legal
total $112 · management and general $112
-
11c · Fees: accounting
total $9,663 · management and general $9,663
-
11f · Fees: investment management
total $180 · management and general $180
-
11g · Fees: other
total $37,835 · program services $32,633 · management and general $5,202
-
12 · Advertising and promotion
total $634 · program services $547 · management and general $87
-
13 · Office expenses
total $31,767 · program services $27,399 · management and general $4,368
-
14 · Information technology
total $6,416 · program services $5,534 · management and general $882
-
16 · Occupancy
total $24,258 · program services $20,923 · management and general $3,335
-
17 · Travel
total $234 · program services $202 · management and general $32
-
22 · Depreciation, depletion and amortization
total $91,207 · program services $86,407 · management and general $4,800
-
23 · Insurance
total $33,847 · program services $29,193 · management and general $4,654
-
24a · Other expenses: FOOD COST
total $199,540 · program services $199,540
-
24b · Other expenses: SPECIAL EVENTS COSTS
total $19,957 · program services $17,213 · management and general $2,744
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $19,532 · program services $16,846 · management and general $2,686
-
24d · Other expenses: MEDICAL AND DENTAL SUPP
total $5,308 · program services $4,578 · management and general $730
-
24e · All other expenses
total $27,643 · program services $23,842 · management and general $3,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,282 · end of year $80,460
-
2 · Savings and temporary cash investments
beginning of year $398,475 · end of year $164,467
-
3 · Pledges and grants receivable
beginning of year $233,678 · end of year $561,983
-
8 · Inventories for sale or use
beginning of year $22,650 · end of year $36,470
-
10a · Land, buildings and equipment: cost or other basis
$2,917,261
-
10b · Land, buildings and equipment: accumulated depreciation
$278,693
-
10c · Land, buildings and equipment, net
beginning of year $2,180,390 · end of year $2,638,568
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $232,969
-
17 · Accounts payable and accrued expenses
beginning of year $212,343 · end of year $21,845
-
19 · Deferred revenue
beginning of year $354,500 · end of year $225,000
-
27 · Net assets without donor restrictions
beginning of year $2,260,627 · end of year $3,005,382
-
28 · Net assets with donor restrictions
beginning of year $402,005 · end of year $462,690
Mission and programs · 2024
Mission
TO PROVIDE VOLUNTEER CENTERED FAITH BASED OUTREACH MINISTRY ROOTED IN THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH SERVING THE POOR, ISOLATED AND HOMELESS LIVING ON THE PERIPHERIES OF SOCIETY WITHIN THE WESTERN REGION OF THE DIOCESE OF SYRACUSE, NY WITH A FOCUS OF PROVIDING A MEAL SERVICE AND GROCERIES ON THE SOUTH SIDE OF SYRACUSE.
-
DURING 2024, EMMAUS MINISTRY'S MEAL SERVICE DISTRIBUTED 111,653 MEALS FROM THE OUTREACH CENTER, REPRESENTING 967 HOUSEHOLDS. THIS IS UP FROM 82,987 IN 2023. DURING 2024, EMMAUS MINISTRY'S FOOD PANTRY PROVIDED 944 GROCERY BAGS. THESE BAGS ARE DISTRIBUTED MONTHLY. ADDITIONALLY, 944 PERSONAL CARE BUNDLES WERE PROVIDED, INCLUDING TOWELS, TOILET PAPER, TOOTHPASTE, TOOTHBRUSHES, BAR SOAP, DEODORANT, AND SHAMPOO.
Expenses $437,016
-
IN 2024, OUR FREE ST. MARIANNE COPE HEALTH SERVICES CLINIC HAD 352 DENTAL VISITS AND 451 MEDICAL VISITS.
Expenses $165,426
-
IN 2024, THE CHILDREN'S PROGRAM DISTRIBUTED 832 ACTIVITY PACKS, CONDUCTED 477 IN-HOUSE ACTIVITIES, DISTRIBUTED 155 BACK-TO-SCHOOL BACKPACKS, AND PROVIDED 205 CHRISTMAS GIFTS TO OUR CHILDREN.
Expenses $49,919
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheila AustinSHEILA AUSTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 55
-
Reverend John MannoREVEREND JOHN MANNO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Robert RyanROBERT RYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen O'ConnorKATHLEEN O'CONNOR
SECRETARY/DIRECTOR OF OPER
- Total calculated
- $70,272
- From this org
- $70,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Msgr Robert YeazelMSGR ROBERT YEAZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John BarsantiJOHN BARSANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary PurcellMARY PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541279349300624
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