2024-01-18T20:19:50-06:00 2023-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-07-01 430653309 EMMAUS HOMES INC EMMA 6365345200 3731 MUELLER ROAD ST CHARLES MO 63301 KEVIN MOEHRING TREASURER 6365345200 2024-01-16 1 KEVIN MOEHRING 999009999 1 MINDY G KRUEGER P01290370 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN MOEHRING 3731 MUELLER ROAD ST CHARLES MO 63301 40077187 0 X WWW.EMMAUSHOMES.ORG X 1893 MO FAITH BASED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; SEE SCHEDULE O 21 21 856 321 0 0 7344324 2211466 25097328 29794608 401313 120717 -9671 -598 32833294 32126193 0 0 0 0 25574646 31069304 0 0 444303 3624280 3945774 29198926 35015078 3634368 -2888885 38561803 38049950 3976169 3553158 34585634 34496792 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 31127539 29794608 RESIDENTIAL SERVICES - EMMAUS HOMES, INC., FOUNDED IN 1893, PROVIDES 24-HOUR INDIVIDUALIZED COMMUNITY SUPPORTS TO APPROXIMATELY 200 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 31127539 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 40 0 856 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 SHEILA SCHUETTE CHAIRPERSON 4.50 X X 0 0 0 JOYCE BERKOWITZ VICE CHAIR 1.00 X X 0 0 0 JASON KOELLING SECRETARY 1.00 X X 0 0 0 KEVIN MOEHRING TREASURER 1.00 X X 0 0 0 STEVEN AMRHEIN MEMBER 1.00 X 0 0 0 GARY ARTHUR MEMBER 1.00 X 0 0 0 TOM BAYNHAM MEMBER 1.00 X 0 0 0 NANCY DROESCH MEMBER 1.00 X 0 0 0 KAREN ECK MEMBER 1.00 X 0 0 0 ANN FICKEN 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 JOMARIE REE LANG MEMBER 1.00 X 0 0 0 STEVEN LYLES MEMBER 1.00 X 0 0 0 REV RICK OBERLE 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 KYLE SHELL 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 234319 0 360 KIMBERLI MOORE CHIEF FINANCIAL OFFICER 40.00 X 135962 0 36019 LISA KEY CHIEF DEVELOPMENT OFFICER 40.00 X 150773 0 32300 STACY SPRALDING CHIEF HUMAN RESOURCES OFFI 40.00 X 140677 0 27987 MICHELLE PETERS CHIEF OPERATING OFFICER 40.00 X 141062 0 23583 KENNETH LANNEN DIRECTOR OF INFORMATION TE 40.00 X 124069 0 30712 ERIKA RODRIGUEZ PLUG 40.00 X 112802 0 28727 1039664 0 179688 11 0 1 0 MELISSA HALL 25 GREAT OWLS WAY WINFIELD MO 63389 HOST HOME SERVICES 185099 FLORA SMOOTHS 1122 SPENCER ROAD ST PETERS MO 63376 HOST HOME SERVICES 184227 MARY JO ROUFF 16 DOE COURT WENTZVILLE MO 63305 HOST HOME SERVICES 153745 NIRA KINGORI 4130 BUGLE BEND DRIVE FLORISSANT MO 63034 HOST HOME SERVICES 143503 GREEN RX 1805 SCHERER PARKWAY ST CHARLES MO 63303 GROUNDSKEEPING 127560 5 238909 61446 429491 1481620 711376 2211466 RESIDENTIAL SUPPORT 623990 29794608 29794608 29794608 794315 794315 7246185 500 7887127 33156 -640942 -32656 -673598 -673598 20874 61446 30711 -9837 -9837 9239 9239 9239 32126193 29794608 0 120119 419142 419142 25634056 23689012 1675892 269152 230962 216503 11642 2817 2885146 2584516 266998 33632 1899998 1696853 181064 22081 16982 6166 10816 49900 49900 70504 70504 1190163 936738 247725 5700 132825 107641 17618 7566 580860 379971 161342 39547 405980 338610 60472 6898 158859 146353 9309 3197 29988 25347 4641 367694 245294 107517 14883 392540 349118 36030 7392 TRANSPORTATION 279520 243465 30256 5799 STAFF TRAINING 156745 106370 37323 13052 BAD DEBT 14032 14032 99182 55582 31013 12587 35015078 31127539 3443236 444303 8141213 4931306 791138 928576 238939 292891 2267871 3314715 202596 203705 7078976 3976587 3190516 3102389 19296043 20658522 3696156 3937368 737331 680478 38561803 38049950 2499603 2337766 557708 452807 429354 407696 489504 354889 3976169 3553158 X 23829140 23398948 10756494 11097844 34585634 34496792 38561803 38049950 X -2888885 2549401 250642 X 0 1 X 1 0 X 2367514 1907200 6138315 7344324 2211466 19968819 2367514 1907200 6138315 7344324 2211466 19968819 3237248 16731571 250579 220088 729540 485058 794315 2479580 53534 84792 294986 6859 9239 449410 22897809 133217313 0.73070 0.74850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 3866 0 1 3799 7665 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 20287357 10061 2313264 828500 21782182 23153868 1158300 -3260811 764000 20287357 14972621 5327993 3610154 756900 23153868 17079681 804663 -151623 2760100 14972621 17434112 32893 422176 809500 17079681 0.67610 0.26990 0.05400 0 0 530248 530248 3482612 1271405 2211207 9883 9883 0 2243479 2052282 191197 812754 643017 169737 3102389 BEN. INT. IN PERP. TRUST 3737241 F REAL ESTATE INVEST. TRUST 200127 F 3937368 ACCRUED SELF-INSURANCE LIABILITIES 183900 OTHER LIABILITIES 8610 LONG TERM DDRB EQUITY 102031 CAPITAL LEASE OBLIGATIONS 60348 354889 34856582 2549401 850 250642 2800893 32055689 70504 70504 32126193 34945424 850 850 34944574 70504 70504 35015078 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 246,389. CHANGE IN VALUE OF GIFT ANNUITIES 4,253. 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 56028 43102 12926 1350 175 12431 1805 835 2426 WAVES OF INSPIRATION 26292 18344 7948 9969 149 1571 82320 61446 20874 1350 175 22400 1805 984 3997 30711 -9837 X X X X 0 0 0 0 0 0 0 0 0 CYNTHIA L CLARK PRESIDENT, CEO 226692 0 0 0 7627 0 0 0 360 0 234679 0 0 0 LISA KEY CHIEF DEVELOPMENT OFFICER 149382 0 0 0 1391 0 16853 0 15447 0 183073 0 0 0 KIMBERLI MOORE CHIEF FINANCIAL OFFICER 135962 0 0 0 0 0 20394 0 15625 0 171981 0 0 0 STACY SPRALDING CHIEF HUMAN RESOURCES OFFI 140677 0 0 0 0 0 7441 0 20546 0 168664 0 0 0 MICHELLE PETERS CHIEF OPERATING OFFICER 141062 0 0 0 0 0 1300 0 22283 0 164645 0 0 0 KENNETH LANNEN DIRECTOR OF INFORMATION TE 124069 0 0 0 0 0 30712 0 0 0 154781 0 0 0 X 2 710806 AVERAGE PRICE X GIFT CARDS 3 570 FMV 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 246,389. CHANGE IN VALUE OF GIFT ANNUITIES 4,253. EMMAUS RESIDENT TRUST FOUNDATION LLC 3731 MUELLER ROAD ST CHARLES MO 63301 272449456 SEE SUPPLEMENTAL EXPLANATIONS MO -165633 21782181 EMMAUS HOMES EMMAUS PROPERTIES LLC 3731 MUELLER ROAD ST CHARLES MO 63301 452407127 HOLD PROPERTY MO 281300 2741810 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.