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Nonprofiteer
← ROAD TO EMMAUS MINISTRY OF SYRACUSE INC

Form 990 for tax year 2023

Filed by ROAD TO EMMAUS MINISTRY OF SYRACUSE INC.

Totals

Total revenue
$960,014
Total expenses
$610,875
Contributions and grants received
$948,131
Grants paid
$0
Program service revenue
$0
Investment income
$12,475
Other revenue
-$592
Total assets, end of year
$3,229,475
Total liabilities, end of year
$566,843
Net assets or fund balances, end of year
$2,662,632
Program services expenses (Part IX)
$537,056
Management and general expenses
$73,819
Fundraising expenses
$0
Program service expenses (Part III)
$537,056

Program services were 87.9% 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

    $948,131

  • 1g · Noncash contributions included above

    $24,831

  • 3 · Investment income

    total $12,475 · excluded $12,475

  • 6b · Less rental expenses

    real property $592

  • 6c · Rental income or loss

    real property -$592

  • 6d · Net rental income or loss

    total -$592 · related or exempt -$592

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,595 · program services $34,661 · management and general $8,934

  • 7 · Other salaries and wages

    total $99,879 · program services $79,410 · management and general $20,469

  • 10 · Payroll taxes

    total $44,445 · program services $35,337 · management and general $9,108

  • 11b · Fees: legal

    total $3,393 · management and general $3,393

  • 11c · Fees: accounting

    total $6,005 · management and general $6,005

  • 13 · Office expenses

    total $37,165 · program services $32,673 · management and general $4,492

  • 14 · Information technology

    total $5,000 · program services $4,396 · management and general $604

  • 16 · Occupancy

    total $23,003 · program services $20,196 · management and general $2,807

  • 17 · Travel

    total $260 · program services $229 · management and general $31

  • 22 · Depreciation, depletion and amortization

    total $76,982 · program services $73,133 · management and general $3,849

  • 23 · Insurance

    total $17,371 · program services $15,271 · management and general $2,100

  • 24a · Other expenses: FOOD COST

    total $154,670 · program services $154,670

  • 24b · Other expenses: MEDICAL AND DENTAL SUPP

    total $37,831 · program services $33,258 · management and general $4,573

  • 24c · Other expenses: SPECIAL EVENTS COSTS

    total $10,353 · program services $9,102 · management and general $1,251

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $9,717 · program services $8,542 · management and general $1,175

  • 24e · All other expenses

    total $41,206 · program services $36,178 · management and general $5,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,740 · end of year $394,282

  • 2 · Savings and temporary cash investments

    end of year $398,475

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $233,678

  • 8 · Inventories for sale or use

    end of year $22,650

  • 10a · Land, buildings and equipment: cost or other basis

    $2,403,798

  • 10b · Land, buildings and equipment: accumulated depreciation

    $223,408

  • 10c · Land, buildings and equipment, net

    beginning of year $1,771,779 · end of year $2,180,390

  • 15 · Other assets

    beginning of year $267,789 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $212,343

  • 19 · Deferred revenue

    beginning of year $0 · end of year $354,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,920,519 · end of year $2,260,627

  • 28 · Net assets with donor restrictions

    beginning of year $267,789 · end of year $402,005

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

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 2023, EMMAUS MINISTRY'S MEAL SERVICE DISTRIBUTED 82,987 MEALS FROM THE OUTREACH CENTER, REPRESENTING 294 HOUSEHOLDS. THIS IS UP FROM 66,229 IN 2022. DURING 2023, EMMAUS MINISTRY'S FOOD PANTRY PROVIDED 856 GROCERY BAGS. THESE BAGS ARE DISTRIBUTED MONTHLY. ADDITIONALLY, 856 PERSONAL CARE BUNDLES WERE PROVIDED, INCLUDING TOWELS, TOILET PAPER, TOOTHPASTE, TOOTHBRUSHES, BAR SOAP, DEODORANT, AND SHAMPOO.

    Expenses $290,763

  • DURING 2023, THE ST. MARIANNE COPE HEALTH SERVICES FREE DENTAL CLINIC HAD 482 DENTAL VISITS. IN ADDITION, WE OPENED A FREE MEDICAL CLINIC WITH 107 MEDICAL VISITS.

    Expenses $203,565

  • IN 2023, THE CHILDREN'S PROGRAM DISTRIBUTED 761 ACTIVITY PACKS, CONDUCTED 208 IN-HOUSE ACTIVITIES, DISTRIBUTED 154 BACK-TO-SCHOOL BACKPACKS, AND PROVIDED 222 CHRISTMAS GIFTS TO OUR CHILDREN.

    Expenses $42,728

As filed on the 2023 return.

Listed in Part VII

  • Sheila Austin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    65

  • 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 OPERATIONS

    Total calculated
    $43,595
    From this org
    $43,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    43

  • 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
2023
Filed
3 May 2024
IRS schema version
2023v5.0
Source object
202401289349301120

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