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Nonprofiteer
← ROAD TO EMMAUS MINISTRY OF SYRACUSE INC

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 Austin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    55

  • Reverend John Manno

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Robert Ryan

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kathleen 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 Yeazel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Barsanti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary 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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