Civic Intelligence

Eastern Middlesex Alcoholism Services Inc.

990 • Fiscal year 2016 • EIN 04-2487658

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileNA

View Organization Page

12 Cedar StreetMalden, MA 02148

(781) 321-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,196

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,438,841

Down $100,733 (-6.5%) from 2015

Net Assets

Up

$1,103,898

Up $112,092 (+11%) from 2015

Liabilities

Down

$334,943

Down $212,825 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$1,105,578

Up $248,474 (+29%) from 2015

Expenses

Up

$1,119,096

Up $291,148 (+35%) from 2015

Net Income

Down

-$13,518

Down $42,674 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $927,688Liabilities 2011: $8,894Net Assets 2011: $918,7942011Assets 2012: $1,134,427Liabilities 2012: $254,816Net Assets 2012: $879,6112012Assets 2013: $1,237,844Liabilities 2013: $273,778Net Assets 2013: $964,0662013Assets 2014: $1,251,623Liabilities 2014: $163,363Net Assets 2014: $1,088,2602014Assets 2015: $1,539,574Liabilities 2015: $547,768Net Assets 2015: $991,8062015Assets 2016: $1,438,841Liabilities 2016: $334,943Net Assets 2016: $1,103,8982016Assets 2017: $1,500,890Liabilities 2017: $327,494Net Assets 2017: $1,173,3962017Assets 2018: $1,992,322Liabilities 2018: $783,256Net Assets 2018: $1,209,0662018Assets 2019: $1,895,784Liabilities 2019: $759,417Net Assets 2019: $1,136,3672019Assets 2020: $2,078,691Liabilities 2020: $860,976Net Assets 2020: $1,217,7152020Assets 2021: $1,987,881Liabilities 2021: $801,473Net Assets 2021: $1,186,4082021Assets 2022: $1,976,476Liabilities 2022: $662,294Net Assets 2022: $1,314,1822022Assets 2023: $1,934,717Liabilities 2023: $644,972Net Assets 2023: $1,289,7452023Assets 2024: $1,979,827Liabilities 2024: $689,915Net Assets 2024: $1,289,9122024Assets 2025: $2,250,410Liabilities 2025: $652,982Net Assets 2025: $1,597,4282025

Highlighted filing

2016

Assets$1,438,841
Liabilities$334,943
Net Assets$1,103,898
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $542,484Expenses 2011: $579,595Net Income 2011: -$37,1112011Revenue 2012: $580,624Expenses 2012: $619,807Net Income 2012: -$39,1832012Revenue 2013: $710,959Expenses 2013: $626,504Net Income 2013: $84,4552013Revenue 2014: $815,301Expenses 2014: $691,107Net Income 2014: $124,1942014Revenue 2015: $857,104Expenses 2015: $827,948Net Income 2015: $29,1562015Revenue 2016: $1,105,578Expenses 2016: $1,119,096Net Income 2016: -$13,5182016Revenue 2017: $1,173,406Expenses 2017: $1,103,908Net Income 2017: $69,4982017Revenue 2018: $1,228,944Expenses 2018: $1,193,274Net Income 2018: $35,6702018Revenue 2019: $1,200,548Expenses 2019: $1,273,247Net Income 2019: -$72,6992019Revenue 2020: $1,412,421Expenses 2020: $1,331,073Net Income 2020: $81,3482020Revenue 2021: $1,328,436Expenses 2021: $1,359,743Net Income 2021: -$31,3072021Revenue 2022: $1,716,802Expenses 2022: $1,589,028Net Income 2022: $127,7742022Revenue 2023: $1,721,260Expenses 2023: $1,745,697Net Income 2023: -$24,4372023Revenue 2024: $1,982,122Expenses 2024: $1,981,955Net Income 2024: $1672024Revenue 2025: $2,349,615Expenses 2025: $2,042,099Net Income 2025: $307,5162025

Highlighted filing

2016

Revenue$1,105,578
Expenses$1,119,096
Net Income-$13,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,105,578
Mission and Program Overview

Mission

Assitance with recovery from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,461$880,088▼ $60,373
Savings and Temporary Cash Investments$407,673$415,440▲ $7,767
Cash and Non-Interest-Bearing Accounts$115,664$79,298▼ $36,366
Accounts Receivable$66,456$52,446▼ $14,010
Prepaid Expenses and Deferred Charges$9,320$11,569▲ $2,249
Total Assets$1,539,574$1,438,841▼ $100,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,284$291,091▼ $69,193
Accounts Payable and Accrued Expenses$170,363$43,852▼ $126,511
Unsecured Notes Loans Payable$17,121--
Total Liabilities$547,768$334,943▼ $212,825
Net Assets / Fund Balance
Unrestricted Net Assets$991,806$1,103,898▲ $112,092
Total Net Assets Fund Balance$991,806$1,103,898▲ $112,092
Total Liabilities and Net Assets / Fund Balance$1,539,574$1,438,841▼ $100,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,488$650,733$1,355,221
Land$175,600-$175,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim McCarthySecretary and Exec DirectorFT$122,264$27,932$150,196

Board Members and Trustees

NameTitle
Greg LuceyPresident
Robert KellyVice President
Bruce WatsonDirector
Plou LaplanteDirector
William CarloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$818,454
Program Service Revenue
$279,352
Investment Income
$7,772
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-13,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,578
Total Revenue per Audited Statements
$1,105,578
Total Revenue per Form 990
$1,105,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,097
Other Expenses$441,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,480$31,690-$423,170
Occupancy$185,878$7,594-$193,472
Current Officers, Directors, Trustees, and Key Employees$110,038$12,266-$122,304
Depreciation Depletion$69,647$1,265-$70,912
Other Employee Benefits$43,441$3,778-$47,219
Payroll Taxes$42,065$3,658-$45,723
Pension Plan Contributions$35,587$3,094-$38,681
Office Expenses$31,396$4,386-$35,782
Insurance$22,194--$22,194
Interest$20,015--$20,015
Fees for Services Accounting-$12,000-$12,000
Other Expenses$7,222--$7,222
Total Functional Expenses$1,039,365$79,731$0$1,119,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,096
Total Expenses per Audited Statements$1,119,096
Total Expenses per Form 990$1,119,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg LuceyBoard MemberInsurance purchaseNo$22,194
Christine McCarthySpouse of Exec DirectorPayroll cost for program services deliveredNo$12,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Organizations 990 is reviewed and approved at a Board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to make annual disclosures. If a conflict is determined to exist that was not reported, the member is given the opportunity to explain the alleged failure to disclose. If the governing board concludes that a conflict existed and was not properly disclosed, it will take appropriate corrective action.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Exec Director is voted on and approved by the Board. The Board reviews information on current trends for salaries for Directors when making its compensation decisions.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is approved and reviewed by the Board at its annual board meeting.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents are available upon request and also on the Attorney Generals website.”

Filing and Contact Details

Filer

Filer Name
Eastern Middlesex Alcoholism Services Inc
EIN
04-2487658
Address
12 Cedar Street, Malden, MA 02148

Signing Officer

Name
Tim McCarthy
Title
Secretary and E
Phone
7813212600
Signed
2016-11-08
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
31

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The other change to net assets represents a prior period accounting adjustment related to an accrual that is no longer payable.”

General explanation attachment

“The prior period adjustment related to a liability from a prior year that was required to be recorded.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Christine McCarthy
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations 990 is reviewed and approved at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to make annual disclosures. If a conflict is determined to exist that was not reported, the member is given the opportunity to explain the alleged failure to disclose. If the governing board concludes that a conflict existed and was not properly disclosed, it will take appropriate corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Exec Director is voted on and approved by the Board. The Board reviews information on current trends for salaries for Directors when making its compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employee compensation is approved and reviewed by the Board at its annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents are available upon request and also on the Attorney Generals website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The other change to net assets represents a prior period accounting adjustment related to an accrual that is no longer payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The prior period adjustment related to a liability from a prior year that was required to be recorded.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and E
ReturnHeader/BusinessOfficerGrp/PhoneNum07813212600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern Middlesex Alcoholism Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0042487658
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Cedar Street
ReturnHeader/Filer/USAddress/CityNm0Malden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,841
Liabilities
$334,943
Net assets
$1,103,898
Revenue
$1,105,578
Expenses
$1,119,096
Net income
-$13,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.65$1.60$2.35$2.04$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.69$1.29$1.98$1.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.64$1.29$1.72$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.66$1.31$1.72$1.59$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.80$1.19$1.33$1.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.86$1.22$1.41$1.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.76$1.14$1.20$1.27$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.78$1.21$1.23$1.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.33$1.17$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.10$1.11$1.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.54$0.55$0.99$0.86$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.82$0.69$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.27$0.96$0.71$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$0.58$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.54$0.58$0.04