Totals
- Total revenue
- $4,849,390
- Total expenses
- $4,772,371
- Contributions and grants received
- $49,208
- Grants paid
- $0
- Program service revenue
- $4,790,899
- Investment income
- $43
- Other revenue
- $9,240
- Total assets, end of year
- $526,514
- Total liabilities, end of year
- $259,314
- Net assets or fund balances, end of year
- $267,200
- Program services expenses (Part IX)
- $4,236,732
- Management and general expenses
- $490,953
- Fundraising expenses
- $44,686
- Program service expenses (Part III)
- $4,236,732
Program services were 88.8% 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
$49,208
-
2a · Program service revenue: Program Service Fees
total $1,851,070 · related or exempt $1,851,070
-
2b · Program service revenue: Resident & Staff Housing
total $2,939,829 · related or exempt $2,939,829
-
3 · Investment income
total $43 · excluded $43
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous revenue
total $9,240 · related or exempt $9,240
-
11e · Other revenue, total
$9,240
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $441,077 · program services $242,483 · management and general $198,594
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,889,029 · program services $2,721,311 · management and general $134,417 · fundraising $33,301
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $350,450 · program services $311,900 · management and general $35,045 · fundraising $3,505
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $120,582 · program services $84,408 · management and general $36,174
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $22,005 · management and general $22,005
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $201,037 · program services $170,881 · management and general $30,156
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21,295 · program services $7,027 · management and general $14,268
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,139 · program services $31,139
-
23 · Insurance
total $94,254 · program services $83,887 · management and general $9,425 · fundraising $942
-
24a · Other expenses: Program Supplies
total $334,173 · program services $334,173
-
24b · Other expenses: Repairs & maintenance
total $104,958 · program services $104,958
-
24c · Other expenses: Automobile, travel and meals
total $38,048 · program services $38,048
-
24d · Other expenses: Food
total $38,005 · program services $38,005
-
24e · All other expenses
total $86,319 · program services $68,512 · management and general $10,869 · fundraising $6,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,579 · end of year $73,223
-
2 · Savings and temporary cash investments
beginning of year $40,115 · end of year $123,460
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $1,925 · end of year $1,925
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$435,916
-
10b · Land, buildings and equipment: accumulated depreciation
$112,344
-
10c · Land, buildings and equipment, net
beginning of year $304,938 · end of year $323,572
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,334 · end of year $4,334
-
23 · Secured mortgages and notes payable
beginning of year $126,349 · end of year $109,831
-
24 · Unsecured notes and loans payable
beginning of year $142,361 · end of year $149,483
-
27 · Net assets without donor restrictions
beginning of year $190,181 · end of year $267,200
Mission and programs · 2023
Mission
We are people with and without disabilities sharing everyday life and community experiences together. Connection and faith are at the heart of our journeys together. We seek to build a community that recognizes and celebrates the unique values and gifts of every person and our need for one another. Our vision is to be a competent organization, who provides excellent services, while celebrating individuals self-determination and right to a beautiful, fulfilling life.
Activities or mission (Part I)
Connection and faith are at the heart of our journeys together. We provide competent, caring services to developmentally disabled adults, while celebrating individuals self-determination and right to a beautiful, fulfilling life.
-
Emmaus Home provides residential and day program services to individuals with intellectual disabilities. Our residents are provided with housing, food, direct support staff, and meaningful community activities. Our day program members are provided with classes, such as art and music, peer interaction, meaningful community activities and sometimes transportation, all with the help of direct support staff.
Expenses $4,236,732 · Revenue $4,790,899
As filed on the 2023 return.
Listed in Part VII
-
Anne Leopold
CEO
- Total calculated
- $221,631
- From this org
- $195,948
- From related orgs
- $0
- Other
- $25,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,948
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,085
- Nontaxable benefits
- $18,598
- Filer's total
- $221,631
-
Kylie Moreschi
CFO/COO
- Total calculated
- $219,446
- From this org
- $210,263
- From related orgs
- $0
- Other
- $9,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,263
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,183
- Filer's total
- $219,446
-
Christopher Josten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Pierce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie Pierce
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Denise Reil
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Kuhar
Past Vice Pres.
- Total calculated
- $0
- Hours/week
- 1
-
David Evans
President
- Total calculated
- $0
- Hours/week
- 1
-
Therese Southwell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510939349301826
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