Emmaus Inc
- Assets
- $9.7m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 62
- Location
- Haverhill, MA
- Founding
- 05/1986
- Data as of
- 06/2022
- EIN
- 22-2702774
Organization Overview
Emmaus Inc is located in Haverhill, MA. The organization was established in 1986. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Emmaus Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emmaus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Emmaus Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
HOUSING STABILIZATION 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.
MITCH'S PLACE OFFERS TEMPORARY OVERNIGHT SHELTER TO INDIVIDUALS YEAR ROUND. MITCH'S PLACE IS A 30 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+.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanine Murphy Executive Director | OfficerTrustee | 40 | $207,156 |
Stephen Donahue CFO | Officer | 40 | $145,181 |
Leslie Lawrence Associate Director | 40 | $135,616 | |
Gretchen Arntz Development Director | 40 | $134,929 | |
Al Hanscom Housing Program Director | 40 | $117,252 | |
Diane Moran Controller | 40 | $102,433 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dino's Construction Repairs/contruction | 6/29/22 | $126,365 |
Advanced Security Security | 6/29/22 | $883,992 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $268,744 |
| Related organizations | $0 |
| Government grants | $5,648,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,435,959 |
| Noncash contributions included in lines 1a–1f | $944,852 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,353,247 |
| Total Program Service Revenue | $1,130,770 |
| Investment income | $11,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,628,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $500,779 |
| Compensation of current officers, directors, key employees. | $54,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,540,734 |
| Pension plan accruals and contributions | $123,666 |
| Other employee benefits | $816,288 |
| Payroll taxes | $227,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,747 |
| Fees for services: Accounting | $52,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,649 |
| Advertising and promotion | $21,288 |
| Office expenses | $29,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,338,930 |
| Travel | $14,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,612 |
| Insurance | $76,666 |
| All other expenses | $0 |
| Total functional expenses | $8,239,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,478 |
| Savings and temporary cash investments | $1,596,313 |
| Pledges and grants receivable | $919 |
| Accounts receivable, net | $587,662 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,171 |
| Net Land, buildings, and equipment | $6,961,009 |
| Investments—publicly traded securities | $136,449 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,664,001 |
| Accounts payable and accrued expenses | $507,823 |
| Grants payable | $0 |
| Deferred revenue | $40,924 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,346,334 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,895,081 |
| Net assets without donor restrictions | $6,631,551 |
| Net assets with donor restrictions | $137,369 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,664,001 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Emmaus Inc has recieved totaling $227,359.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $121,802 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,304 |
High Pointe Foundation Plaistow, NH PURPOSE: GENERAL WELFARE | $20,000 |
Merrimack Valley Credit Union Lawrence, MA PURPOSE: ANNUAL SPONSORSHIP AND GENERAL SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,800 |
Agespan Inc Lawrence, MA PURPOSE: SHELTER SERVICES | $10,000 |
Endowment Analysis
| Beg. Balance | $183,265 |
| Earnings | -$42,608 |
| Other Expense | $4,207 |
| Ending Balance | $136,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Housing And Shelter Alliance Inc Boston, MA | $14,798,705 | $19,380,328 |
Crossroads Rhode Island Providence, RI | $33,809,846 | $18,689,220 |
Saint Francis House Inc Boston, MA | $32,573,863 | $23,473,154 |
Emmaus Inc Haverhill, MA | $9,664,001 | $8,628,211 |
Housing Families Inc Malden, MA | $3,872,051 | $8,658,783 |
Broadway Housing Communities Inc New York, NY | $14,007,162 | $9,859,889 |
Connecticut Coalition To End Homelessness Inc Hartford, CT | $5,519,613 | $6,168,107 |
Polish Community Center Of Buffalo Inc Buffalo, NY | $10,138,351 | $5,590,948 |
Somerville Homeless Coalition Incorporated Somerville, MA | $2,665,813 | $5,904,274 |
Bronx Family Network Inc Yonkers, NY | $2,952,904 | $4,637,229 |
Homeless And Travelers Aid Society Albany, NY | $1,583,992 | $3,957,646 |
Interseminarian-Project Place Inc Boston, MA | $3,490,773 | $3,542,625 |