Form 990 for tax year 2022
Filed by ROAD TO EMMAUS MINISTRY OF SYRACUSE INC.
Totals
- Total revenue
- $754,718
- Total expenses
- $435,830
- Contributions and grants received
- $940,156
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$182,807
- Other revenue
- -$2,631
- Total assets, end of year
- $2,188,308
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,188,308
- Program services expenses (Part IX)
- $385,936
- Management and general expenses
- $49,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $385,936
Program services were 88.6% 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
$940,156
-
1g · Noncash contributions included above
$210,000
-
6a · Gross rents
real property $1,000
-
6b · Less rental expenses
real property $3,631
-
6c · Rental income or loss
real property -$2,631
-
6d · Net rental income or loss
total -$2,631 · related or exempt -$2,631
-
7b · Less cost or other basis and sales expenses
other assets $182,807
-
7c · Gain or loss
other assets -$182,807
-
7d · Net gain or loss
total -$182,807 · excluded -$182,807
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $53,869 · program services $43,096 · management and general $10,773
-
10 · Payroll taxes
total $16,423 · program services $13,138 · management and general $3,285
-
11b · Fees: legal
total $10,709 · management and general $10,709
-
11c · Fees: accounting
total $5,305 · management and general $5,305
-
13 · Office expenses
total $30,103 · program services $26,491 · management and general $3,612
-
14 · Information technology
total $1,016 · program services $894 · management and general $122
-
16 · Occupancy
total $24,321 · program services $21,403 · management and general $2,918
-
17 · Travel
total $497 · program services $437 · management and general $60
-
22 · Depreciation, depletion and amortization
total $66,509 · program services $63,184 · management and general $3,325
-
23 · Insurance
total $18,471 · program services $16,255 · management and general $2,216
-
24a · Other expenses: FOOD COST
total $133,292 · program services $133,292
-
24b · Other expenses: MEDICAL AND DENTAL SUPP
total $36,950 · program services $32,516 · management and general $4,434
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $13,804 · program services $12,148 · management and general $1,656
-
24d · Other expenses: SPECIAL EVENTS COSTS
total $9,356 · program services $9,356
-
24e · All other expenses
total $15,205 · program services $13,726 · management and general $1,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,473 · end of year $148,740
-
10a · Land, buildings and equipment: cost or other basis
$1,918,205
-
10b · Land, buildings and equipment: accumulated depreciation
$146,426
-
10c · Land, buildings and equipment, net
beginning of year $1,438,485 · end of year $1,771,779
-
15 · Other assets
beginning of year $307,462 · end of year $267,789
-
27 · Net assets without donor restrictions
beginning of year $1,561,958 · end of year $1,920,519
-
28 · Net assets with donor restrictions
beginning of year $307,462 · end of year $267,789
Mission and programs · 2022
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 2022, EMMAUS MINISTRY'S MEAL SERVICE DISTRIBUTED 66,229 MEALS BETWEEN TWO SITES, THE OUTREACH CENTER AND THE MOBILE MEAL PROGRAM. MEALS SERVED ARE UP FROM 56,106 IN 2021. THE MOBILE MEALS PROGRAM STILL DISTRIBUTES 1.5 MILES AWAY AT THE 100 EDMUND AVE LOCATION IN SYRACUSE. ALL MEALS ARE AVAILABLE TO ANYONE IN NEED PRESENTING TO THE CENTER OR THE SATELLITE LOCATION. DURING 2022, EMMAUS' GROCERY BAG DISTRIBUTION PROVIDED 704 BAGS. THESE FOOD BAGS ARE DISTRIBUTED MONTHLY TO ANYONE NEEDING SUPPLEMENTAL GROCERIES FOR THEIR HOME. IN ADDITION TO FOOD ITEMS, THE BAGS CONTAIN A ROLL OF PAPER TOWELS AND TOILET PAPER, A TOOTH BRUSH AND TOOTHPASTE, BAR SOAP, DEODORANT, AND SHAMPOO.
Expenses $256,515
-
IN 2022, EMMAUS MINISTRY RENOVATED A SECOND PROPERTY AT 4335 S. SALINA STREET, SYRACUSE, NY, TO HOUSE AND PROVIDED FREE DENTAL SERVICES TO THOSE IN NEED WITHOUT ACCESS TO CARE. ONCE THE BUILD-OUT WAS COMPLETE AND A DIRECTOR OF DENTAL SERVICES WAS IN PLACE, VOLUNTEER DENTISTS, HYGIENISTS, DENTAL ASSISTANTS, AND CARE COORDINATORS BEGAN SEEING GUESTS IN AUGUST 2022. SERVICES PERFORMED INCLUDED CLEANINGS, X-RAYS, CREATING DENTAL CARE PLANS, RESTORATIONS, EXTRACTIONS, MINOR CROWN WORK, AND DENTURE ADJUSTMENTS. THERE WERE APPROXIMATELY 86 VISITS FOR SERVICES IN 2022.
Expenses $98,168
-
THE CHILDREN'S PROGRAM DISTRIBUTED 1,214 ACTIVITY PACKS, 153 BACKPACKS, AND 237 CHRISTMAS BAGS IN 2022. ALL ACTIVITIES OCCUR AT THE OUTREACH CENTER.
Expenses $31,253
As filed on the 2022 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
- 60
-
REVEREND JOHN MANNO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JOHN MOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE ENGLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
MSGR ROBERT YEAZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BETH FEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 22 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300889349300145
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