THE EMMAUS INSTITUTE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE EMMAUS INSTITUTE INC (EIN 04-2724845)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-16
- IRS object ID
- 201112289349200106
- Schema version
- 2010v3.2
- 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 | 2011-08-16T05:13:12-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 01824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J WOOD | Name |
| Phone | 9782561515 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 78869 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15385 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 63484 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | 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 |
| Total Revenue | 78869 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 19742 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10184 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16908 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 330 | PrintingPublicationsPostage |
| Other Expenses Total | 36041 | OtherExpensesTotal |
| Total Expenses | 83205 | TotalExpenses |
| Excess Or Deficit For Year | -4336 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14247 | BOY |
| EOY | 9195 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3799 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18046 | BOY |
| EOY | 12195 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881 | BOY |
| EOY | 366 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16165 | BOY |
| EOY | 11829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Wholistic mental health services | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MENTAL HEALTH COUNSELING SERVICES | 68767 |
| HOPE FOR A FUTURE PROBATION AND PAROLE CONSELING | 4095 |
| Various conferences and workshops |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72862 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| REV EDWARD A KOONZ M DIV | ||||||
| 29 HAMPTON DRIVE | NASHUA | NH | 03060 | Treas., Director | 0.00 | 0 |
| WILLIAM J MANSEAU D MIN | ||||||
| 12 CATHERWOOD ROAD | TEWKSBURY | MA | 01876 | Pres/Director | 40.00 | 14000 |
| NOREEN LEIBSON MSW | ||||||
| 6 CIDER LANE | NASHUA | NH | 03063 | Director | 0.00 | 0 |
| REV DR GWEN PURUSHOTHAM | ||||||
| 6 BRICK MANOR DRIVE | NASHUA | NH | 03063 | Director | 0.00 | 0 |
| ANNE M MCCANN | ||||||
| 6 GERARD DRIVE | MERRIMACK | NH | 03054 | Sec'y, 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 |
| 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 |
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 | 1450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15385 | CurrentTaxYear |
| Total | 50285 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63484 | CurrentTaxYear |
| Total | 371889 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78869 | CurrentTaxYear |
| Total | 422174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 422174 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Total | 1320 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Total | 1320 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | TELEPHONE 4739. TRAINING 1310. ADVERTISING 5002. OFFICE EXPENSES 7382. COMPUTER EXPENSES 1683. INSURANCE 11890. CONVENTIONS & TRAVEL 117. GENERAL EXPENSES 1199. DUES & SUBSCRIPTIONS 1147. PAYROLL TAXES 1572. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 3000. 3000. EXCHANGE ITEMS 799. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 1881. 366. |