Civic Intelligence

Emmaus Community of Pittsburgh Inc

EIN 25-1639506 • 501(c)3 • Pittsburgh, PA

Profile

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.

2821 Sarah StreetPittsburgh, PA 15203

www.emmauspgh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$179,477

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,056,245

Up $1,709,725 (+39%) from 2019

Liabilities

Up

$1,439,790

Up $351,854 (+32%) from 2019

Net Assets

Up

$4,616,455

Up $1,357,871 (+42%) from 2019

Revenue

Up

$6,901,501

Up $1,695,128 (+33%) from 2019

Expenses

Up

$5,616,604

Up $806,277 (+17%) from 2019

Net Income

Up

$1,284,897

Up $888,851 (+224%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,023,732Liabilities 2011: $809,616Net Assets 2011: $2,214,1162011Assets 2012: $2,484,682Liabilities 2012: $573,362Net Assets 2012: $1,911,3202012Assets 2014: $3,289,808Liabilities 2014: $1,072,473Net Assets 2014: $2,217,3352014Assets 2015: $3,781,495Liabilities 2015: $1,234,376Net Assets 2015: $2,547,1192015Assets 2016: $3,882,459Liabilities 2016: $1,229,079Net Assets 2016: $2,653,3802016Assets 2017: $4,134,620Liabilities 2017: $1,498,223Net Assets 2017: $2,636,3972017Assets 2018: $4,051,506Liabilities 2018: $1,188,968Net Assets 2018: $2,862,5382018Assets 2019: $4,346,520Liabilities 2019: $1,087,936Net Assets 2019: $3,258,5842019Assets 2021: $6,056,245Liabilities 2021: $1,439,790Net Assets 2021: $4,616,4552021

Highlighted filing

2021

Assets$6,056,245
Liabilities$1,439,790
Net Assets$4,616,455

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,238,0422011Expenses 2012: $2,382,9752012Revenue 2014: $3,245,539Expenses 2014: $2,995,845Net Income 2014: $249,6942014Revenue 2015: $3,734,826Expenses 2015: $3,405,042Net Income 2015: $329,7842015Revenue 2016: $4,095,528Expenses 2016: $3,989,267Net Income 2016: $106,2612016Revenue 2017: $4,130,220Expenses 2017: $4,147,203Net Income 2017: -$16,9832017Revenue 2018: $4,760,311Expenses 2018: $4,534,170Net Income 2018: $226,1412018Revenue 2019: $5,206,373Expenses 2019: $4,810,327Net Income 2019: $396,0462019Revenue 2021: $6,901,501Expenses 2021: $5,616,604Net Income 2021: $1,284,8972021

Highlighted filing

2021

Revenue$6,901,501
Expenses$5,616,604
Net Income$1,284,897

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,761,177
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,540,012$1,487,417▼ $52,595
Accounts Receivable$565,497$449,387▼ $116,110
Savings and Temporary Cash Investments$1,441$152,608▲ $151,167
Cash and Non-Interest-Bearing Accounts$5,695$25,967▲ $20,272
Prepaid Expenses and Deferred Charges$25$1,936▲ $1,911
Total Assets$4,134,620$4,051,506▼ $83,114
Other Assets Total$2,021,950$1,934,191▼ $87,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,728$924,292▼ $361,436
Accounts Payable and Accrued Expenses$91,060$240,192▲ $149,132
Unsecured Notes Loans Payable$100,326--
Other Liabilities$21,109$23,928▲ $2,819
Deferred Revenue-$556-
Total Liabilities$1,498,223$1,188,968▼ $309,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,997,971$2,157,780▲ $159,809
Permanently Rstr Net Assets$555,661$585,640▲ $29,979
Temporarily Rstr Net Assets$82,765$119,118▲ $36,353
Total Net Assets Fund Balance$2,636,397$2,862,538▲ $226,141
Total Liabilities and Net Assets / Fund Balance$4,134,620$4,051,506▼ $83,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,232$899,165$2,227,397
Equipment$134,185$189,381$323,566
Land$25,000-$25,000
Other Assets Org$215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$555,661-▲ $29,979-$585,640
2016$495,611-▲ $60,050-$555,661
2015$495,895-▼ $284-$495,611
2014$446,365-▲ $49,530-$495,895
2013$394,365-▲ $52,000-$446,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JacobsenExecutive DiFT$108,380$39,254$147,634
Margaret PollockCFOFT$96,808$37,661$134,469
Lorraine WagnerDirector-$58,358-$58,358
Revenue and Support

Revenue Composition

Contributions and Grants
$543,244
Program Service Revenue
$4,306,855
Investment Income
$867
Other Revenue
$-90,655
Change in Net Assets
$226,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,760,311
Total Revenue per Audited Statements
$4,760,311
Total Revenue per Form 990
$4,760,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,444,780
Other Expenses$1,089,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,916$190,722-$2,175,638
Other Employee Benefits$643,475$76,872-$720,347
Current Officers, Directors, Trustees, and Key Employees$190,797$81,908-$272,705
Payroll Taxes$182,144$23,446-$205,590
Occupancy$155,366$11,003-$166,369
Fees for Services Other$118,204$25,685-$143,889
Depreciation Depletion$101,513$23,390-$124,903
Travel$73,445--$73,445
Office Expenses$64,773$7,924-$72,697
Pension Plan Contributions$62,321$8,179-$70,500
Interest$37,073$20,762-$57,835
Information Technology$37,079$16,487-$53,566
Insurance$46,651$4,374-$51,025
All Other Expenses$45,191$758-$45,949
Other Expenses$14,213$14,080-$28,293
Fees for Services Accounting-$13,500-$13,500
Total Functional Expenses$4,003,674$530,496$0$4,534,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,534,170
Total Expenses per Audited Statements$4,534,170
Total Expenses per Form 990$4,534,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Client Rep Payee Accts$23,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

J. Kenneth wagner, jr. Lorraine wagner director director son/mother margaret pollock lorraine wagner cfo director daughter/mother regis stafford lorraine wagner director director brother in law/sister in law

Form 990, Page 6, Part VI, Line 11B

A comprehensive and detailed review of form 990 was performed by the organization's executive director and chief financial officer prior to filing with the irs. The form 990 was provided to all voting members of the board of directors prior to filing. Directors were invited to review form 990 individually, but no formal review was made by the entire governing body.

Form 990, Page 6, Part VI, Line 12C

The organization monitors potential conflicts by reviewing the annual disclosure of its directors and key employees. Emmaus relies on each individual's disclosure and makes a determination as to the materiality of a conflict, if one exists. A conflict of interest determined to be immaterial would be documented but no further action would be taken. If a material conflict of interest is identified, emmaus will require that individual to refrain from voting on that issue.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is approved by the compensation committee of the board of directors annually. The process includes comparison to similar positions in other organizations as well as performance evealuation. Deliberations and decisions are documented. Compensation of the chief financial officer and director of developmental programs are also reviewed by the committee.

Form 990, Page 6, Part VI, Line 15B

Compensation of the executive director is approved by the compensation committee of the board of directors annually. The process includes comparison to similar positions in other organizations as well as performance evealuation. Deliberations and decisions are documented. Compensation of the chief financial officer and director of developmental programs are also reviewed by the committee.

Form 990, Page 6, Part VI, Line 19

Financial statements are available on another website. Governing documents, conflict of interest statements, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Emmaus Community of Pittsburgh Inc
EIN
25-1639506
Phone
4123810277
Address
2821 SARAH STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Margaret Pollock
Title
CFO
Phone
4123810277
Signed
2018-12-19

Organization Details

Principal Officer
Margaret Pollock
Formed
1991
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
16
Employees
127
Volunteers
176

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4C

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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Investment income earned on permanently restricted endowments are to be used for the benefit of the programs of emmaus community of pittsburgh, inc. The principal is to be held in perpetuity.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMMAUS OF PGH FND CHG IN NET ASSETS 703,276
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