2026-02-09T15:08:54-06:00 2025-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-07-01 430653309 EMMAUS HOMES INC EMMA 6365345200 3731 MUELLER ROAD ST CHARLES MO 63301 JULIE CUBBAGE CHIEF FINANCIAL OFFICER 6365345200 2026-02-05 1 1 MINDY G KRUEGER P01290370 3142903300 2024 2025-03-06 01:10:19Z CYNTHIA L CLARK 3731 MUELLER ROAD ST CHARLES MO 63301 53717143 0 X WWW.EMMAUSHOMES.ORG X 1893 MO FAITH BASED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; SEE SCHEDULE O 20 19 910 389 0 0 2139561 2152906 37188637 43798910 720026 1340397 14407 10090 40062631 47302303 0 0 0 0 34011557 37899553 0 0 448034 4907094 5386048 38918651 43285601 1143980 4016702 42450729 48526769 4447046 4540130 38003683 43986639 COMPELLED BY FAITH IN JESUS CHRIST, THE MISSION OF EMMAUS HOMES IS TO ENRICH THE LIVES OF INDIVIDUALS OF ALL BELIEFS, WITH COGNITIVE OR DEVELOPMENTAL DISABILITIES, BY FOSTERING INDEPENDENCE, INCLUSION, AND SELF-ADVOCACY. 0 0 38480185 43798910 RESIDENTIAL SERVICES - EMMAUS HOMES, INC., FOUNDED IN 1893, PROVIDES 24-HOUR INDIVIDUALIZED COMMUNITY SUPPORTS TO APPROXIMATELY 200 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 38480185 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 0 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 1 0 0 0 0 1 48 0 1 910 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X JULIE CUBBAGE 6365345233 3731 MUELLER ROAD ST CHARLES MO 63301 ANN FICKEN CHAIRPERSON 4.50 X X 0 0 0 KAREN ECK VICE CHAIR 1.00 X X 0 0 0 KYLE SHELL SECRETARY 1.00 X X 0 0 0 GARY ARTHUR TREASURER 1.00 X X 8500 0 0 STEVEN AMRHEIN MEMBER 1.00 X 0 0 0 MONIQUE BYNUM MEMBER 1.00 X 0 0 0 NANCY DROESCH MEMBER 1.00 X 0 0 0 KIM FINE MEMBER 1.00 X 0 0 0 MARTHA HEFNER MEMBER 1.00 X 0 0 0 JASON KOELLING MEMBER 1.00 X 0 0 0 JOMARIE REE LANG MEMBER 1.00 X 0 0 0 STEVEN LYLES MEMBER 1.00 X 0 0 0 JOHN MEARA MEMBER 1.00 X 0 0 0 SUSIE PARKER MEMBER 1.00 X 0 0 0 TRUDI RYCHWALSKI MEMBER 1.00 X 0 0 0 SHEILA SCHUTTE MEMBER 1.00 X 0 0 0 ANIMESH SHAH MEMBER 1.00 X 0 0 0 CAROLYN SKOWYRA MEMBER 1.00 X 0 0 0 TIM STEINHOFF MEMBER 1.00 X 0 0 0 BELLA WINTERS MEMBER 1.00 X 0 0 0 CYNTHIA L CLARK PRESIDENT, CEO 40.00 X 309643 0 10009 JULIE CUBBAGE CHIEF FINANCIAL OFFICER 40.00 X 189240 0 1338 LISA KEY CHIEF DEVELOPMENT OFFICER 40.00 X 171972 0 6150 STACY SPRALDING CHIEF HUMAN RESOURCES OFFICER 40.00 X 174506 0 23903 MICHELLE PETERS CHIEF OPERATING OFFICER (THRU 4/25) 40.00 X 199489 0 11567 KENNETH LANNEN DIRECTOR OF IT (THRU 12/24) 40.00 X 166187 0 4986 ERIKA RODRIQUEZ VP, OPERATIONS 40.00 X 143958 0 29010 1363495 0 86963 22 0 1 0 JE FOSTER 108 GREEN PARK INDUSTRIAL COURT ST LOUIS MO 63123 GENERAL CONTRACTOR 939979 MARY JO ROUFF 16 DOE COURT WENTZVILLE MO 63305 HOST HOME SERVICES 213419 MARIAM MOHAMED 4130 BUGLE BEND DRIVE FLORRISANT MO 63034 HOST HOME SERVICES 142812 CIERA MORELAND 4124 SOUTH COMPTON AVENUE ST LOUIS MO 63118 HOST HOME SERVICES 125072 TSI GLOBAL COMPANIES LLC 700 FOUNTAIN LAKES BLVD ST CHARLES MO 63301 LABOR/MATERIALS 113735 6 207482 68079 434650 1442695 204748 2152906 RESIDENTIAL SUPPORT 623990 43798910 43798910 43798910 879455 879455 6779675 63483 6371525 10691 408150 52792 460942 460942 17926 68079 32624 -14698 -14698 24788 24788 24788 47302303 43798910 0 1350487 529437 529437 31205159 28878357 2037101 289701 293036 272770 17255 3011 3537851 3144192 358952 34707 2334070 2073934 237243 22893 17539 800 16739 60900 60900 12664 6738 5926 81709 81709 1601000 1282112 318757 131 187593 150172 35514 1907 667370 464211 178258 24901 586452 508494 69311 8647 278410 243914 28759 5737 89520 55363 31042 3115 593018 395922 180329 16767 555380 506430 41008 7942 TRANSPORTATION 325548 300926 13850 10772 STAFF TRAINING 208580 146570 55163 6847 BAD DEBT 2735 2735 117630 49280 57394 10956 43285601 38480185 4357382 448034 4103094 8265722 561334 556441 326979 264450 4700993 4447389 281704 342278 8588641 4175603 4497350 4413038 22545785 23918416 4289106 4839840 1144384 1479195 42450729 48526769 3082115 3005453 367480 372595 201584 0 795867 1162082 4447046 4540130 X 26539490 32258822 11464193 11727817 38003683 43986639 42450729 48526769 X 4016702 1681845 284409 X 0 1 X 1 0 X 6138315 7344324 2211466 2139561 2152906 19986572 6138315 7344324 2211466 2139561 2152906 19986572 2817782 17168790 729540 485058 794315 808099 879455 3696467 294986 6859 9239 35203 24789 371076 24054115 159902319 0.71380 0.72630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 6738 0 1 5926 12664 0 PART II-B, LINE 1: LINE G - RATE STANDARDIZATION AND GENERAL RATE INCREASE DISCUSSIONS WITH LEGISLATORS. MEETINGS WITH STATE AND LOCAL OFFICIALS TO DISCUSS LEGISLATION SPECIFIC TO SERVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. LINE I - LOBBYING PORTION OF THE DUES PAID TO THE MISSOURI ASSOCIATION OF REHABILITATION FACILITIES AND AMERICAN NETWORK OF COMMUNITY OPTIONS AND RESOURCES. 0 1 X 23296138 2585280 921500 24959918 21782182 2368956 855000 23296138 20287357 10061 2313264 828500 21782182 23153868 1158300 -3260811 764000 20287357 14972621 5327993 3610154 756900 23153868 0.71520 0.23730 0.04750 0 0 530248 530248 4530929 1599233 2931696 9883 9883 0 2695207 1902026 793181 822374 664461 157913 4413038 BEN. INT. IN PERP. TRUST 4350335 F REAL ESTATE INVEST. TRUST 489505 F 4839840 ACCRUED SELF-INSURANCE LIABILITIES 157800 LONG TERM DDRB EQUITY 102031 CAPITAL LEASE OBLIGATIONS 902251 1162082 49186848 1681845 284409 1966254 47220594 81709 81709 47302303 43203892 0 43203892 81709 81709 43285601 PART IV, LINE 2B: THE CASH HELD FOR CLIENTS IS HELD BY THE ORGANIZATION FOR THE CLIENTS AND A CORRESPONDING LIABILITY IS RECORDED. THESE FUNDS ARE MAINTAINED IN A SEPARATE BANK ACCOUNT AT A FEDERALLY INSURED FINANCIAL INSTITUTION. PART V, LINE 4: ENDOWMENT INVESTMENT EARNINGS ARE USED TO SUPPLEMENT OPERATIONS, CAPITAL IMPROVEMENTS, AND PROGRAM EXPANSION AS GUIDED BY THE ORGANIZATION'S INVESTMENT POLICY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 254,770. CHANGE IN VALUE OF GIFT ANNUITIES 29,639. PART V, LINE 3(A)(II) THE ENDOWMENT FUNDS ARE HELD BY EMMAUS RESIDENT TRUST FOUNDATION LLC, A SINGLE MEMBER LLC OWNED BY EMMAUS HOMES, INC. GOLF TOURNAMENT 46293 35007 11286 1650 12238 2008 1046 2982 WAVES OF INSPIRATION 39712 33072 6640 9623 625 1753 699 86005 68079 17926 1650 21861 2633 2799 3681 32624 -14698 X X X X 0 0 0 0 0 0 0 0 0 CYNTHIA L CLARK PRESIDENT, CEO 302115 0 0 0 7528 0 9289 0 720 0 319652 0 0 0 MICHELLE PETERS CHIEF OPERATING OFFICER (THRU 4/25) 199489 0 0 0 0 0 650 0 10917 0 211056 0 0 0 STACY SPRALDING CHIEF HUMAN RESOURCES OFFICER 174506 0 0 0 0 0 4238 0 19665 0 198409 0 0 0 JULIE CUBBAGE CHIEF FINANCIAL OFFICER 189240 0 0 0 0 0 1338 0 0 0 190578 0 0 0 LISA KEY CHIEF DEVELOPMENT OFFICER 163994 0 0 0 7978 0 5159 0 991 0 178122 0 0 0 ERIKA RODRIQUEZ VP, OPERATIONS 143958 0 0 0 0 0 3372 0 25638 0 172968 0 0 0 KENNETH LANNEN DIRECTOR OF IT (THRU 12/24) 166187 0 0 0 0 0 4986 0 0 0 171173 0 0 0 X 2000 FMV X 2 138852 FMV X 4 63491 AVERAGE PRICE X GIFT CARDS 5 405 FMV 0 0 1 0 PART I, COLUMN (B): FOR ALL COLUMN (B) AMOUNTS, THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 1 AT EMMAUS HOMES, WE KNOW THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES WANT TO BE INDEPENDENT. THE PROBLEM IS, IT'S HARD TO LIVE WITHOUT SUPPORT. EMMAUS BELIEVES OUR CLIENTS DESERVE THE RESOURCES THEY NEED TO LIVE INDEPENDENTLY. THAT'S WHY FOR 130 YEARS, AS A FAITH-BASED ORGANIZATION, EMMAUS HAS PROVIDED HIGH-QUALITY SERVICES. WITH EMMAUS STANDING BEHIND THEM, THE PEOPLE WE SUPPORT CAN STOP WORRYING ABOUT LOSING CONTROL OF THEIR LIFE AND, INSTEAD, CAN CREATE THEIR OWN STORIES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT, CFO, AND FINANCE COMMITTEE. THE FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL FORM THAT ACKNOWLEDGES THEIR RECEIPT AND UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD CHAIR AND PRESIDENT ARE RESPONSIBLE FOR COLLECTING THE ACKNOWLEDGEMENTS AND ADDRESSING ANY QUESTIONS. IN ACCORDANCE WITH THE POLICY AND THE ACKNOWLEDGEMENT, BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING POTENTIAL CONFLICTS AND TAKING APPROPRIATE ACTION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. APPROVAL BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS IS REQUIRED TO EXECUTE ANY CONTRACT OR TRANSACTION RELATED TO A POTENTIAL CONFLICT THAT IS RECOMMENDED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 ON A REGULAR BASIS, FOR THE POSITION OF CEO, THE INDEPENDENT BOARD OF DIRECTORS CONDUCTS A REVIEW OF PEER SALARIES FROM NATIONAL INDUSTRY DATA AND USES THIS INFORMATION ALONG WITH PERFORMANCE DATA TO DETERMINE COMPENSATION FOR THE FISCAL YEAR. THE DECISIONS ARE DOCUMENTED IN WRITING. A COST OF LIVING ADJUSTMENT MAY BE APPLIED IN YEARS THAT A DETAILED PAYROLL ANALYSIS IS NOT OBTAINED. FOR THE CFO AND OTHER MEMBERS OF THE EXECUTIVE STAFF, A SIMILAR PROCESS IS FOLLOWED BY THE CEO AND CHIEF HUMAN RESOURCES OFFICER. THE CEO REPORTS ANY COMPENSATION INCREASES FOR THE EXECUTIVE STAFF TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 254,770. CHANGE IN VALUE OF GIFT ANNUITIES 29,639. EMMAUS RESIDENT TRUST FOUNDATION LLC 3731 MUELLER ROAD ST CHARLES MO 63301 272449456 SEE SUPPLEMENTAL EXPLANATIONS MO 985143 24959915 EMMAUS HOMES EMMAUS PROPERTIES LLC 3731 MUELLER ROAD ST CHARLES MO 63301 452407127 HOLD PROPERTY MO 295506 3462387 EMMAUS HOMES SCHEDULE R, PART I, COLUMN B EMMAUS RESIDENT TRUST FOUNDATION, LLC - PRIMARY ACTIVITY: THE PURPOSE OF THE FOUNDATION IS TO MANAGE AND INVEST FOUNDATION ASSETS AND USE THE FOUNDATION ASSETS TO SUPPORT THE MISSION OF EMMAUS HOMES, INC. SCHEDULE R, PART I, COLUMN B EMMAUS PROPERTIES, LLC - PRIMARY ACTIVITY: THE PURPOSE OF EMMAUS PROPERTIES LLC IS TO HOLD AND MANAGE ITS REAL PROPERTY TO SUPPORT THE MISSION OF EMMAUS HOMES, INC.