THE EMMAUS INSTITUTE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE EMMAUS INSTITUTE INC (EIN 04-2724845)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349200011
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T05:28:56-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK J WOOD ESQUIRE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUMMER ST | AddressLine1 |
| City | CHELMSFORD | City |
| State | MA | State |
| ZIP Code | 018243064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042724845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMMAUS INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMMA | NameControl |
| Phone | 6038863760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 CATHERWOOD ROAD | AddressLine1 |
| City | TEWKSBURY | City |
| State | MA | State |
| ZIP Code | 01876 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J MANSEAU | Name |
| Title | PRESIDENT | Title |
| Phone | 6038863760 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J WOOD | Name |
| Phone | 9782561515 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.emmausinstituteinc.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63609 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 60796 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1438 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 2101 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -663 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1375 | OtherRevenueTotal |
| Total Revenue | 61508 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 11379 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 25000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8494 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 466 | PrintingPublicationsPostage |
| Other Expenses Total | 21328 | OtherExpensesTotal |
| Total Expenses | 66667 | TotalExpenses |
| Excess Or Deficit For Year | -5159 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6613 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9271 | BOY |
| EOY | 7150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12271 | BOY |
| EOY | 10150 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499 | BOY |
| EOY | 3537 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11772 | BOY |
| EOY | 6613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Wholistic mental health services | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MENTAL HEALTH COUNSELING SERVICES | 66667 |
| Various conferences and workshops |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66667 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| WILLIAM J MANSEAU D MIN | ||
| Pres/Director | 24.00 | 18507 |
| DARYL R ERICKSON MD | ||
| Director | 0.00 | 0 |
| ANNE M MCCANN | ||
| Asst,Sec'y, Director | 0.00 | 0 |
| REV MATTHEW J TINGLER | ||
| Director | 0.00 | 0 |
| MICHAEL NUTTER | ||
| Treas, Director | 0.00 | 0 |
| SALLY A RAPOSA | ||
| Sec'y., Director | 0.00 | 0 |
| BARRY C NILSON | ||
| Director | 0.00 | 0 |
| ROOSEMARIE F DYKEMAN | ||
| Director | 0.00 | 0 |
| REV MARGARET LEWIS | ||
| Director | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM J MANSEAU | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 BROAD STREET 1538 | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6038863760 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15385 | CurrentTaxYearMinus2Years |
| Total | 44535 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66667 | CurrentTaxYear |
| Total | 356556 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66667 | CurrentTaxYear |
| Total | 401091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 401091 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Total | 64 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Total | 64 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | RENT 1375. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 5655. ADVERTISING 2359. OFFICE EXPENSES 1191. INSURANCE 2945. GENERAL EXPENSES 787. PAYROLL TAXES 1075. MEETINGS AND WORK SHOPS 629. TRAVEL 370. BILLING SERVICES 4014. CLERICAL SERVICES 2303. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 3000. 3000. EXCHANGE ITEMS |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES & ACCRUED EXPENSE 499. 3537. |