THE EMMAUS INSTITUTE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE EMMAUS INSTITUTE INC (EIN 04-2724845)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-07-31
- IRS object ID
- 202042179349201004
- Schema version
- 2018v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-31T17:37:14-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042724845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMMAUS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMMA | BusinessNameControlTxt |
| Phone | 6038867158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 Ironwood Lane Unit 162 | AddressLine1Txt |
| City | Tewksbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01876 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Manseau | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6038867158 | PhoneNum |
| Signature | 2020-07-30 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.31.70.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.emmausinstituteinc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,945 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,728 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $125,217 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $126,945 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $51,392 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $25,585 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,185 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $539 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,733 | OtherExpensesTotalAmt |
| Total Expenses | $114,434 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,511 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,652 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $25,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,719 | BOYAmt |
| EOY | $17,502 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $11,390 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,719 | BOYAmt |
| EOY | $28,892 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067 | BOYAmt |
| EOY | $3,729 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,652 | BOYAmt |
| EOY | $25,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The Emmaus Institute, Inc. provides wholistic mental health services, consultation, training and education as a pastoral counseling center. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $114,434 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,434 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| William J Manseau D Min LPP | ||||
| President and Executive Director | 40 | $40,528 | $0 | $0 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William J Manseau | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 Ironwood Lane | AddressLine1Txt |
| City | Tewksbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038867158 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Header, Line B | This amended return corrects errors discovered during an internal audit. |
| Form 990-EZ, Part I, Line 2 | Program Services Revenues of $125,217 have been adjusted to include accounts receivable previously under reported. |
| Form 990-EZ, Part I, Line 12 | Salaries have been adjusted to report actual gross wages. Form 941 for the second quarter was amended; the forms W-2 and W-3 are correct as originally filed. |
| Form 990-EZ, Part I, Line 13 | Professional fees of $25,585 have been adjusted to reconcile with payments made. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Telephone;3909|Advertising;2491|Office Expense;1286|Insurance;3294|General Expense;2085|Payroll Taxes;3931|Meetings and Workshops;2513|Billing Services;4433|Answering Service;1828|Dues and Subscriptions;906|Bank Charges;277|Filing Fees;110|Office Equipment;1604|Other;66^Total;28733^ |
| Form 990-EZ, Part II, Line 22 | Cash has been adjusted and reconciled with the bank statement for the period ending 12/31/2018. |
| Form 990-EZ, Part II, Line 24 | Other assets of $11,390 representing accounts receivable have been adjusted to reconcile with the accounts receivable aging as of 12/31/2018. |
| 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: $1,067.00 and end of year $3,729.00. The total liabilities has been corrected to include the 941 fourth quarter payroll taxes in the amount of $3,382 due and payable on 01/31/2019 and an underpayment per the second quarter revised 941 in the amount of $347 paid on 07/29/2020. |
| Form 990-EZ, Part III, Line (28-31) | Line 28a has been adjusted to correct total expenses of $114,434. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | ExplanationTxt |