2020-07-31T17:37:14-07:00 2018-12-31 990EZ 2018-01-01 042724845 THE EMMAUS INSTITUTE INC EMMA 6038867158 33 Ironwood Lane Unit 162 Tewksbury MA 01876 William Manseau President 6038867158 2020-07-30 66.31.70.9 2018 2020-11-06 18:47:13Z X X X X www.emmausinstituteinc.org X X 126945 X 1728 125217 0 0 0 0 0 0 0 0 0 0 0 0 0 126945 0 0 51392 25585 8185 539 28733 114434 12511 12652 0 25163 X 10719 17502 0 0 3000 11390 13719 28892 1067 3729 12652 25163 X 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 114434 114434 William J Manseau D Min LPP President and Executive Director 40 40528 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 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 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. 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.