2020-04-30T15:20:57-07:00 2018-12-31 990EZ 2018-01-01 042724845 THE EMMAUS INSTITUTE INC EMMA 6038867158 33 Ironwood Lane Tewksbury MA 01876 William Manseau President 6038867158 2020-04-25 66.31.70.9 2018 2020-09-23 17:36:50Z X www.emmausinstituteinc.org X X 118495 X 1728 116767 0 0 0 0 0 0 0 0 0 0 0 0 0 118495 0 0 53000 23571 8185 539 29070 114365 4130 12652 0 16782 X 10719 20148 0 0 3000 3000 13719 23148 1067 6366 12652 16782 The Emmaus Institute, Inc. provides wholistic mental health services, consultation, training and education as a pastoral counseling center. The Emmaus Institute, Inc. in 2018 participated in the New Hampshire Integrated Delivery Network in Greater Nashua as Behavioral Health Provider organization offering spiritually sensitive mental health services to the Medicaid community and others; training in the integration of spirituality in patient care for the IDN 3 provider organizations, and training for the faith group organizations' members in the region in mental health and substance abuse issues, especially affected by the Opiod abuse crisis. The attributed Medicaid population for IDN Region 3 is 24,000 persons. We worked with 20 to 30 primary care, behavioral health and social determinants of health related organizations. The patient panel was constituted by about 50 individuals and couples. 0 114366 114366 William J Manseau D Min LPP President and Executive Director 40 50528 1 3000 Daryl R Erickson MD Board Chair 0.00 0 0 0 J Michael Nutter Treasurer and Director 0.00 0 0 0 Rosemarie F Dykeman Secretary and Director 0.00 0 0 0 James Leonard Director 0.0 0 0 0 Richard A Cullen Director 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA NH William J Manseau 33 Ironwood Lane Tewksbury MA 01876 6038867158 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Telephone;3909|Advertising;2491|Office Expense;1286|Insurance;3294|General Expense;35|Payroll Taxes;6362|Meetings and Workshops;2513|Billing Services;4433|Answering Service;1828|Dues and Subscriptions;906|Bank Charges;233|Filing Fees;110|Office Equipment;1604|Other;66^Total;29070^ Form 990-EZ, Part II, Line 24 Schedule O, line 24 Other Assets End of year $3,000.00 in patient recievables. Form 990-EZ, Part II, Line 26 Schedule O End of the Year line 26 Total Liabilities Description: Payroll taxes and accrued expense Beginning of Year: 1.067. and end of year 6,366.00 To Whom It May Concern: We apologize for making a late filing. Our Certified Public Accountant upon whom we have relied as a pastoral counseling organization for over 20 years has been unable to fulfill his good intentions due to a series of health challenges over the past year. He has promised repeatedly to provide the necessary annual Form 990 but initially several hospitalizations interrupted his plan as he usually chooses to do year end work along with the 990 Report. Several months ago he learned that he needed a triple by pass heart operation which in turn required extensive dental work before the heart surgery could be under taken. He repeatedly assured us that he would produce the 2018 990 Report. However, he has not and as a consequence I am preparing it myself. Thank you for understanding. Sincerely, William J. Manseau, D. Min, LPP, Executive Director, The Emmaus Institute,Inc. XXX-XX-XXXX.