Civic Intelligence

Eastern Middlesex Alcoholism Services Inc.

990 • Fiscal year 2018 • EIN 04-2487658

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$156,513

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,992,322

Up $491,432 (+33%) from 2017

Net Assets

Up

$1,209,066

Up $35,670 (+3.0%) from 2017

Liabilities

Up

$783,256

Up $455,762 (+139%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$1,228,944

Up $55,538 (+4.7%) from 2017

Expenses

Up

$1,193,274

Up $89,366 (+8.1%) from 2017

Net Income

Down

$35,670

Down $33,828 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$1,992,322
Liabilities$783,256
Net Assets$1,209,066
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,228,944
Expenses$1,193,274
Net Income$35,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,228,944
Mission and Program Overview

Mission

Assitance with recovery from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,397$1,348,769▲ $529,372
Savings and Temporary Cash Investments$397,995$399,998▲ $2,003
Cash and Non-Interest-Bearing Accounts$207,643$136,646▼ $70,997
Accounts Receivable$61,614$91,015▲ $29,401
Prepaid Expenses and Deferred Charges$14,241$15,894▲ $1,653
Total Assets$1,500,890$1,992,322▲ $491,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,872$730,404▲ $451,532
Accounts Payable and Accrued Expenses$48,622$52,852▲ $4,230
Total Liabilities$327,494$783,256▲ $455,762
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,396$1,209,066▲ $35,670
Total Net Assets Fund Balance$1,173,396$1,209,066▲ $35,670
Total Liabilities and Net Assets / Fund Balance$1,500,890$1,992,322▲ $491,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,494$782,393$1,701,887
Land$429,275-$429,275
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim McCarthySecretary and Exec DirectorFT$123,716$32,797$156,513

Board Members and Trustees

NameTitle
Greg LuceyPresident
Robert KellyVice President
Dr Poul LaPlanteDirector
Joseph DemartinoDirector
William CarloDirector
Bruce WatsonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,482
Program Service Revenue
$330,232
Investment Income
$2,008
Other Revenue
$222
Change in Net Assets
$35,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,944
Total Revenue per Audited Statements
$1,228,944
Total Revenue per Form 990
$1,228,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,435
Other Expenses$398,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,438$21,392-$501,830
Current Officers, Directors, Trustees, and Key Employees$111,344$12,372-$123,716
Occupancy$105,257$3,716-$108,973
Other Expenses$81,005$14,184-$95,189
Depreciation Depletion$69,704$1,265-$70,969
Payroll Taxes$54,135$2,849-$56,984
Other Employee Benefits$48,448$8,050-$56,498
Pension Plan Contributions$52,637$2,770-$55,407
Insurance$33,598$4,578-$38,176
Interest$30,086--$30,086
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$1,106,451$86,823$0$1,193,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,274
Total Expenses per Audited Statements$1,193,274
Total Expenses per Form 990$1,193,274
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine McCarthySpouse of Exec DirectorPayroll cost for program services deliveredNo$27,089
Dr Poul LaPlanteBoard MemberProfessional servicesNo$562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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
2018-11-10
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
33

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052852
IRS990/AccountsReceivableGrp/BOYAmt061614
IRS990/AccountsReceivableGrp/EOYAmt091015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assitance with recovery from substance abuse.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tim McCarthy
IRS990/BooksInCareOfDetail/PhoneNum07813212600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Cedar Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Malden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002148
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207643
IRS990/CashNonInterestBearingGrp/EOYAmt0136646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123716
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0896482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02008
IRS990/CYOtherExpensesAmt0398839
IRS990/CYOtherRevenueAmt0222
IRS990/CYProgramServiceRevenueAmt0330232
IRS990/CYRevenuesLessExpensesAmt035670
IRS990/CYSalariesCompEmpBnftPaidAmt0794435
IRS990/CYTotalExpensesAmt01193274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01228944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01265
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069704
IRS990/DepreciationDepletionGrp/TotalAmt070969
IRS990/Desc0Recovery from substance abuse.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01106451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Lucey
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Watson
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Poul LaPlante
IRS990/Form990PartVIISectionAGrp/PersonNm5William Carlo
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Demartino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary and Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0896482
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01228944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04578
IRS990/InsuranceGrp/ProgramServicesAmt033598
IRS990/InsuranceGrp/TotalAmt038176
IRS990/InterestGrp/ProgramServicesAmt030086
IRS990/InterestGrp/TotalAmt030086
IRS990/InvestmentIncomeGrp/ExclusionAmt02008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01348769
IRS990/LandBldgEquipCostOrOtherBssAmt02131162
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assitance with recovery from substance abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0730404
IRS990/NetAssetsOrFundBalancesBOYAmt01173396
IRS990/NetAssetsOrFundBalancesEOYAmt01209066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03716
IRS990/OccupancyGrp/ProgramServicesAmt0105257
IRS990/OccupancyGrp/TotalAmt0108973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056498
IRS990/OtherExpensesGrp/Desc0Meals for residents
IRS990/OtherExpensesGrp/Desc1Staff training and stipends
IRS990/OtherExpensesGrp/Desc2Supplies and exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114184
IRS990/OtherExpensesGrp/ProgramServicesAmt034399
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt281005
IRS990/OtherExpensesGrp/TotalAmt034399
IRS990/OtherExpensesGrp/TotalAmt19047
IRS990/OtherExpensesGrp/TotalAmt295189
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222
IRS990/OtherRevenueTotalAmt0222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02849
IRS990/PayrollTaxesGrp/ProgramServicesAmt054135
IRS990/PayrollTaxesGrp/TotalAmt056984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052637
IRS990/PensionPlanContributionsGrp/TotalAmt055407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015894
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program serv revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0885532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04062
IRS990/PYOtherExpensesAmt0336869
IRS990/PYProgramServiceRevenueAmt0283812
IRS990/PYRevenuesLessExpensesAmt069498
IRS990/PYSalariesCompEmpBnftPaidAmt0767039
IRS990/PYTotalExpensesAmt01103908
IRS990/PYTotalRevenueAmt01173406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03844924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt03844924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03844924
IRS990ScheduleA/TotalSupportAmt03871494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701887
IRS990ScheduleD/ExpensesSubtotalAmt01193274
IRS990ScheduleD/LandGrp/BookValueAmt0429275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429275
IRS990ScheduleD/RevenueSubtotalAmt01228944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348769
IRS990ScheduleD/TotalExpensesPerForm990Amt01193274
IRS990ScheduleD/TotalRevenuePerForm990Amt01228944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193274
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tim McCarthy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary and Exec Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156513
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dr Poul LaPlante
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Christine McCarthy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Spouse of Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0562
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127089
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Professional services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Payroll cost for program services delivered
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01500890
IRS990/TotalAssetsEOYAmt01992322
IRS990/TotalAssetsGrp/BOYAmt01500890
IRS990/TotalAssetsGrp/EOYAmt01992322
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0896482
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106451
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327494
IRS990/TotalLiabilitiesEOYAmt0783256
IRS990/TotalLiabilitiesGrp/BOYAmt0327494
IRS990/TotalLiabilitiesGrp/EOYAmt0783256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209066
IRS990/TotalOtherCompensationAmt032797
IRS990/TotalProgramServiceExpensesAmt01106451
IRS990/TotalProgramServiceRevenueAmt0330232
IRS990/TotalReportableCompFromOrgAmt0123716
IRS990/TotalRevenueGrp/ExclusionAmt02230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01500890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01992322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01173396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01209066
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and E
ReturnHeader/BusinessOfficerGrp/PhoneNum07813212600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B88E47C507B4B3806C4C30AA65E2DACDE827306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B88E47C507B4B3806C4C30AA65E2DACDE827306
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00481462018313mg3csny
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,322
Liabilities
$783,256
Net assets
$1,209,066
Revenue
$1,228,944
Expenses
$1,193,274
Net income
$35,670
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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