Emmaus Community Of Pittsburgh is located in Pittsburgh, PA. The organization was established in 1992. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Emmaus Community Of Pittsburgh employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emmaus Community Of Pittsburgh 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 06/2021, Emmaus Community Of Pittsburgh generated $6.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $5.6m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY MISSION OF THE EMMAUS COMMUNITY OF PITTSBURGH IS TO PROVIDE RESIDENTIAL HOMES FOR PERSONS WITH INTELLECTUAL DISABILITIES AND AUTISM, AND TO PROMOTE PUBLIC AWARENESS OF THIER NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRENT PROGRAMS AND ACTIVITIES OF THE EMMAUS COMMUNITY OF PITTSBURGH: RESIDENTAIL PROGRAM - EMMAUS CURRENTLY OPERATES FOURTEEN PERMANENT HOMES SERVING 30 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. EMMAUS IS LICENSED AND MONITORED BY THE STATE OFFICE OF DEVELOPMENTAL PROGRAMS. THE EMMAUS COMMUNITY PROVIDES 24-HOUR PER DAY SUPERVISION AND SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WHEN AN INDIVIDUAL COMES TO EMMAUS, HE OR SHE COMES FOR LIFE. COMMUNITY EDUCATION AND OUTREACH - THE EMMAUS COMMUNITY IS COMMITTED TO EDUCATING THE COMMUNITY ABOUT THE NEEDS OF ADULTS WITH INTELLECUTAL AND DEVELOPMENTAL DISABILITIES AND AUTISM. EMMAUS WORKS WITH INDIVIDUALS AND FAMILIES TO ACCESS NEEDED SERVICES.
COMMUNITY PROGRAMS INCLUDE THE FOLLOWING ACTIVITIES: HOME AND COMMUNITY HABILITATION AND COMPANION SERVICES - EMMAUS PROVIDES COMMUNITY SUPPORT TO INDIVIDUALS LIVING WITH FAMILY OR IN THEIR OWN HOMES. RESPITE SERVICES - EMMAUS PROVIDES PLANNED SHORT-TERM STAYS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM WHEN THEIR CAREGIVERS NEED A BREAK OR ARE EXPERIENCING A MEDICAL SITUATION AND CANNOT CARE FOR THEIR LOVED ONES. RESPITE STAYS CAN ALSO BE UTILIZED WHEN AN INDIVIUAL WOULD BENEFIT FROM EXPERIENCING LIVING ARRANGEMENTS OUTSIDE THE FAMILY HOME. CULTURAL DIVERSITY AND OUTREACH -RECOGNIZING THAT LACK OF KNOWLEDGE ABOUT RESOURCES AND LANGUAGE BARRIERS WERE THE MAIN ROAD BLOCKS PREVENTING FAMILIES FROM FINDING HELP, EMMAUS CREATED INFORMATION BROCHURES ABOUT OUR SERVICES IN EIGHT LANGUAGES IN ADDITION TO ENGLISH. A TOTAL OF 20 INDIVIDUALS WERE SERVED IN THE COMMUNITY PROGRAMS.
COMMUNITY RELATIONS AND OUTREACH PROGRAM. THE RESPONSIBILITIES OF THE DIRECTOR OF COMMUNITY RELATIONS INCLUDE BUT ARE NOT LIMITED TO: OUTREACH TO DEVELOP AND PROMOTE POSITIVE AND VALUABLE RELATIONSHIPS, BOTH WITHIN THE EMMAUS COMMUNITY AND WITH THE COMMUNITY AT LARGE INCLUDING BUSINESSES, CHURCH AND CIVIC GROUPS, SCHOOLS, COLLEGES AND UNIVERSITIES, VOLUNTEERS, DONORS, AND OTHERS INTERESTED IN THE EMMAUS MISSION; FACILITATE AND ATTEND MEETINGS TO ADVOCATE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM AND PROMOTE PUBLIC AWARENESS OF THEIR NEEDS; PURSUE OPPORTUNITIES FOR PUBLIC RELATIONS SUCH AS TOP WORKPLACES, PITTSBURGH BUSINESS TIMES, AND OTHER OUTSIDE NOMINATIONS / SURVEY OPPORTUNITIES; COORDINATE COMMUNITY EDUCATION AND OUTREACH EFFORTS INCLUDING SERVICE FAIRS, SPEAKING ENGAGEMENTS, OPEN HOUSES, TOURS, AND OTHER SPECIAL EVENTS; SERVE AS VOLUNTEER COORDINATOR - RECRUIT, SUPERVISE, AND PLAN ALL VOLUNTEER ACTIVITY (BOTH WITH INDIVIDUALS, AND WITH GROUPS INCLUDING CHURCHES, SCHOOLS, BUSINESSES, ETC.); TRACK ALL ADVOCACY AND VOLUNTEERS ACTIVITIES; CREATE AND MAINTAIN EMMAUS ARCHIVAL / HISTORICAL INFORMATION ON THE AGENCY; ORGANIZE COMMUNITY EVENTS SUCH AS STAFF RETREATS, DSP APPRECIATION / RECOGNITION ACTIVITIES, VOLUNTEER APPRECIATION EVENTS, COMMUNITY NIGHTS, CELEBRATIONS, ETC.; COLLABORATE WITH EMMAUS STAFF, RESIDENTS AND THEIR FAMILIES TO ADVANCE THE EMMAUS MISSION; AND BUILD RELATIONSHIPS WITH VOLUNTEERS TO CULTIVATE INCREASED DONOR ACTIVITY. A TOTAL OF 44 INDIVIDUALS BENEFITED FROM THE EMMAUS COMMUNITY RELATIONS AND OUTREACH PROGRAM DURING THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Jacobsen Executive Di | OfficerTrustee | 40 | $128,091 |
Margaret Pollock CFO | OfficerTrustee | 40 | $118,617 |
Lorraine Wagner Director | Trustee | 2 | $58,358 |
Dave Matesic President | OfficerTrustee | 2 | $0 |
Daniel Mcnees Treasurer | OfficerTrustee | 2 | $0 |
Sheila Halter Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $371,218 |
Government grants | $745,856 |
All other contributions, gifts, grants, and similar amounts not included above | $17,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,134,074 |
Total Program Service Revenue | $5,424,582 |
Investment income | $261 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,901,501 |
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. | $246,708 |
Compensation of current officers, directors, key employees. | $111,909 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,192,145 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $763,936 |
Payroll taxes | $278,858 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $75,607 |
Advertising and promotion | $0 |
Office expenses | $102,825 |
Information technology | $74,905 |
Royalties | $0 |
Occupancy | $195,600 |
Travel | $34,706 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $38,952 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $152,331 |
Insurance | $64,609 |
All other expenses | $43,966 |
Total functional expenses | $5,616,604 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $179,709 |
Savings and temporary cash investments | $400,894 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $538,514 |
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 | $9,761 |
Net Land, buildings, and equipment | $2,193,892 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $6,411 |
Intangible assets | $0 |
Other assets | $2,727,064 |
Total assets | $6,056,245 |
Accounts payable and accrued expenses | $232,367 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $1,148,017 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $59,406 |
Total liabilities | $1,439,790 |
Net assets without donor restrictions | $3,723,920 |
Net assets with donor restrictions | $892,535 |
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 | $6,056,245 |
Over the last fiscal year, we have identified 2 grants that Emmaus Community Of Pittsburgh has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Janes & Marilyn A Gilmore Foundation Ua Pittsburgh, PA PURPOSE: GENERAL | $5,000 |
Wagner Family Charible Tr Ua 11172000 Pittsburgh, PA PURPOSE: GENERAL PURPOSE | $1,000 |
Beg. Balance | $621,763 |
Earnings | $163,951 |
Ending Balance | $785,714 |
Organization Name | Assets | Revenue |
---|---|---|
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
Merakey New Jersey Inc Lafayette Hill, PA | $3,333,906 | $18,038,178 |
Friends Home At Woodstown Inc Woodstown, NJ | $21,975,067 | $12,213,479 |
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
St Edmonds Home For Crippled Children Philadelphia, PA | $49,721,966 | $18,318,758 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
Senior Community Services Inc Lakewood, NJ | $636,384 | $10,329,992 |
Newlands Health Philadelphia, PA | $1,159,090 | $8,229,782 |
Janet H And C Harry Knowles Foundation Inc Moorestown, NJ | $83,707,741 | $6,312,977 |
Transitional Services Inc Homestead, PA | $10,014,611 | $8,842,162 |
New Jersey Reentry Jersey City, NJ | $4,380,691 | $8,275,013 |
Family Center Inc Brooklyn, NY | $5,076,025 | $6,630,119 |