2024-10-31T08:42:53-07:00 2024-06-30 990 2023-07-01 222702774 EMMAUS INC EMMA 9782413415 127 How Street Haverhill MA 01830 Jeanine Murphy Executive Director 9782413413 2024-09-30 1 2023 2024-10-15 13:58:12Z Jeanine Murphy 127 How Street Haverhill MA 01830 10631666 0 X www.emmausinc.org X 1986 MA We affirm the value of human dignity and self-respect for every person. We are called by our collective spiritual and social responsibility to serve all people in need: The homeless, disadvantaged, disabled, unemployed and oppressed. Our goal is to enhance societal & personal advancement through provision of housing & support services that empower individuals & families to reach their fullest potential. Emmaus helps people rebuild and restore their lives by creating & renewing a sense of community within all of its programs. 11 10 63 435 0 0 8352063 9126312 1105827 1239854 40815 71603 204853 83344 9703558 10521113 0 0 0 0 5641958 6240341 0 0 479027 3639866 3664611 9281824 9904952 421734 616161 9835795 10439455 2621607 2576222 7214188 7863233 We affirm the value of human dignity and self-respect for every person. We are called by our collective spiritual and social responsibility to serve all people in need: The homeless, disadvantaged, disabled, unemployed and oppressed. Our goal is to enhance societal & personal advancement through provision of housing & support services that empower individuals & families to reach their fullest potential. Emmaus helps people rebuild and restore their lives by creating & renewing a sense of community within all of its programs. 0 0 4104810 0 0 Emmaus Family House serves 54 homeless families at one time, 28 in the congregate setting located at 150 How Street in Haverhill and another 26 families in scattered site apartments located in Haverhill. 1892092 0 0 Mitch's Place offers temporary overnight shelter to individuals year round. Mitch's Place is a 40 bed, year round emergency overnight shelter for single men and women. In addition to referring clients to outside services, Mitch's Place offers on-site intervention in collaboration with a regional mental health center and medical assistance through a local family health center and provides shelter and services to specialized populations including homeless elders (in collaboration with Elder Services of Merrimack Valley) and people living with AIDS/HIV+. 1572178 0 1221604 Permanent Housing Projects 1426547 0 18250 Housing Services Program connects families and individuals to a wide range of housing opportunities, including Emmaus-run programs, as well as government-funded rental assistance programs and other financial resources. The team continues to stay connected to families for 12 months after they leave 1426547 0 18250 8995627 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 67 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X Stephen Donahue VP of Finance 9782413415 127 How Street Haverhill MA 01830 Jeanine Murphy CEO 40 0.25 X X 247389 0 55721 Leslie Lawrence Executive Vice President 40 0.10 X 185791 0 31105 Gretchen Arntz Development Director 40 0.10 X 147022 0 28846 Stephen Donahue VP of Finance 40 0.25 X 162178 0 10776 Al Hanscom VP of Operations 40 0.05 X 126044 0 27574 Deborah Peckham President 1 0.1 X X 0 0 0 Shelly Dame Smith Clerk 1 0.1 X X 0 0 0 Raichelle Kallery Treasurer 1 0.1 X X 0 0 0 Doug Smith Director 1 0.1 X 0 0 0 Patrice Davis Director 1 0.1 X 0 0 0 Yean-Ai Long Director 1 0.1 X 0 0 0 Karen Holmes Director 1 0.1 X 0 0 0 Nancy Frick Director 1 0.1 X 0 0 0 Joan McPherson Director 1 0.1 X 0 0 0 Diane McDermott Director 1 0.1 X 0 0 0 868424 0 154022 5 0 1 0 Advanced Security 95 Plaistow Road Plaistow NH 03565 Security 1044335 Dino's Construction 46 Kendall Pond Road Derry NH 03038 Repairs/Contruction 193980 Kone Elevator One Kone Court Moline IL 61265 Elevator Repair/Replacement 142612 3 0 0 330966 0 7080856 1714490 1237523 9126312 Client Fees and Rent 531110 1239854 1239854 0 0 0 0 0 0 1239854 71603 0 0 71603 0 0 0 0 0 0 0 0 0 0 0 0 46315 330966 110553 -64238 0 -64238 Debt Forgiveness 900099 133516 0 0 133516 Misc Income - Laundry Machines 900099 14066 0 0 14066 0 0 0 0 147582 10521113 1239854 0 154947 0 0 0 0 0 0 0 0 725678 533650 167647 24381 0 0 0 0 4257126 3937510 26355 293261 187364 180113 2168 5083 777532 731706 20724 25102 292641 252044 12832 27765 0 0 0 0 15903 9107 6796 0 56000 0 56000 0 0 0 0 0 0 0 0 0 0 0 114662 58886 36958 18818 33542 510 6911 26121 25592 10619 9850 5123 0 0 0 0 0 0 0 0 1604182 1538621 35626 29935 13421 9197 2975 1249 0 0 0 0 0 0 0 0 4665 4665 0 0 0 0 0 0 355702 313078 30412 12212 91592 85015 5501 1076 Supplies 1304909 1298432 4845 1632 Telephone 35764 30573 2841 2350 Postage and Shipping 8677 1901 1857 4919 0 0 0 0 9904952 8995627 430298 479027 362961 263307 1597852 2105930 0 0 704858 863678 0 0 0 0 0 0 0 0 40835 50702 12642464 5674908 6971124 6967556 158165 188282 0 0 0 0 0 0 0 0 9835795 10439455 573374 778313 0 0 39920 43023 0 0 0 0 0 0 2008313 1754886 0 0 0 0 2621607 2576222 X 7056023 7674951 158165 188282 7214188 7863233 9835795 10439455 616161 32884 0 0 0 0 X 0 1 X 1 1 1 X 6563940 7357028 7353247 8352063 9126312 38752590 0 0 0 0 0 0 0 0 0 0 0 0 6563940 7357028 7353247 8352063 9126312 38752590 0 38752590 22913 16849 11224 40815 71603 163404 0 0 0 0 0 0 649673 415649 219070 301782 193897 1780071 40696065 5596731 0.95224 0.92470 X Schedule A, Part II, Line 10 Debt Forgiveness and Laundry Machine Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158164 0 35337 0 5220 0 188281 136450 0 25797 0 4083 0 158164 183265 0 -42608 0 4207 0 136450 127177 0 61347 0 5259 0 183265 123530 0 6638 0 2991 0 127177 0 0.2688 0.7312 0 0 0 1060244 1060244 0 11081944 5427693 5654251 0 0 0 0 0 500276 247215 253061 0 0 0 0 6967556 0 0 X 10704120 32884 39570 0 110553 183007 10521113 0 0 0 10521113 10055075 39570 0 0 110553 150123 9904952 0 0 0 9904952 Schedule D, Part V, Line 4 The organizations Endowment Funds are used to assist in the operation of the organization. Schedule D, Part X, Line 2 The Organization accounts for the effect of any uncertain tax position based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax exempt entity and its determination as to its income being related or unrelated as its only significant tax positions; however the Organization has determined that such tax positions do not result in an uncertainty requiring recognition. The Organization is not currently under examination by any tax jurisdiction. Federal and state income tax returns are generally open for examination for the past three years after the date of filing of the related return. Schedule D, Part XI, Line 2d Special Events Payroll and Related Direct Expenses in the amount of $110,553 Schedule D, Part XII, Line 2d Special Events Payroll and Related Direct Expenses in the amount of $110,553 Cycle for Shelter 196787 192282 4505 0 0 1271 855 37 47998 Spring Gala 180494 138684 41810 0 16219 16318 1380 2625 23850 0 377281 330966 46315 0 16219 17589 2235 2662 71848 110553 -64238 X X X X X 0 0 0 0 0 0 0 1 0 Jeanine Murphy CEO 188118 0 58344 0 927 0 23342 0 32379 0 303110 0 0 0 Leslie Lawrence Executive Vice President 148178 0 36394 0 1219 0 11799 0 19306 0 216896 0 0 0 Stephen Donahue VP of Finance 137902 0 23910 0 366 0 9603 0 1173 0 172954 0 0 0 Gretchen Arntz Development Director 138798 0 6959 0 1265 0 9540 0 19306 0 175868 0 0 0 Al Hanscom VP of Operations 126042 0 6959 0 310 0 8268 0 19306 0 160885 0 0 0 Schedule J, Part I, Line 7 The quality compensation that is paid to all employees on Schedule J, Part II, Column b(II) is based on availability of funds and net income as determined and approved by the Executive Director and the Board of Directors. Every employee is eligible based on length of service with the organization, part-time or full-time status and management or non-management status. X 1200108 Replacement Cost X Gala Auction Items 154 37415 Market Value 0 0 1 0 Form 990, Part VI, Section B, Line 11b The audit committee approves the tax return in a timely manner. the Form 990 is made electronically available to all members of the Board of Directors for comment prior to filing. A hard copy is also made available to all Board of Director members prior to filing. Form 990, Part VI, Section B, Line 12c Disclosure of conflict of interest is in the by-laws of Emmaus and reads as follows: "Each member and director shall disclose to the Board of Directors any financial or other relationship that might reasonably be construed as inconsistent with the discharge of such member and director's undivided fiduciary duties to the corporation." New board members are asked to sign a conflict of interest document and all board members are required to report conflicts when they become aware when such conflicts become sufficient. Form 990, Part VI, Section B, Line 15 Emmaus by-laws state that the Executive Director's salary is determined by a sub-committee of the board (the Personnel Committee) made up of various board members who determine salary based on performance and other market factors. Jeanine Murphy's original salary as Executive Director was determined by the Personnel Committee and Executive Committee after an external review process with personnel consulting agencies including comparable data. Any subsequent increases were reviewed by the Personnel Committee and approved by the Board President before implemented. A review of the Executive Director's salary is completed each year in May. The Executive Committee of the Board of Directors uses outside documentation (990's of similar organizations, oral communication within the Community, etc.) to determine the reasonableness of other officer's compensation. Form 990, Part VI, Section C, Line 19 Governing documents, the conflict of interest policy, Form 990 and financial statements are made available to the public by visiting Emmaus from Monday through Friday between 7:00 am and 6:00 pm. Emmaus will also honor requests by mail if an office visit is impossible. The Form 990 and audited financial statements are also available via the Massachusetts Attorney General's website Emmaus Holdings Inc 127 How Street Haverhill MA 01830 043337347 Holding Company MA 501(c)(2) N/A Emmaus Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 Emmaus Holdings Inc n 0 See Schedule R, Part VII, Statement 1 Schedule R, Part V, Line 2 Emmaus Holdings is a wholly owned subsidiary Real Estate Holding Company of Emmaus, Inc and shares the same facility, equipment and other assets with Emmaus, but as this is only a holding company no expenses occur during the year.