Civic Intelligence

Eastern Middlesex Alcoholism Services Inc.

990 • Fiscal year 2019 • EIN 04-2487658

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$152,340

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,895,784

Down $96,538 (-4.8%) from 2018

Net Assets

Down

$1,136,367

Down $72,699 (-6.0%) from 2018

Liabilities

Down

$759,417

Down $23,839 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$1,200,548

Down $28,396 (-2.3%) from 2018

Expenses

Up

$1,273,247

Up $79,973 (+6.7%) from 2018

Net Income

Down

-$72,699

Down $108,369 (-304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,895,784
Liabilities$759,417
Net Assets$1,136,367
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,200,548
Expenses$1,273,247
Net Income-$72,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,200,548
Mission and Program Overview

Mission

Assitance with recovery from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,769$1,315,751▼ $33,018
Cash and Non-Interest-Bearing Accounts$136,646$286,583▲ $149,937
Savings and Temporary Cash Investments$399,998$198,934▼ $201,064
Accounts Receivable$91,015$79,281▼ $11,734
Prepaid Expenses and Deferred Charges$15,894$15,235▼ $659
Total Assets$1,992,322$1,895,784▼ $96,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,404$713,606▼ $16,798
Accounts Payable and Accrued Expenses$52,852$45,811▼ $7,041
Total Liabilities$783,256$759,417▼ $23,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,066$1,136,367▼ $72,699
Total Net Assets Fund Balance$1,209,066$1,136,367▼ $72,699
Total Liabilities and Net Assets / Fund Balance$1,992,322$1,895,784▼ $96,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,661$853,701$1,743,362
Land$426,090-$426,090
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim McCarthySecretary and Exec DirectorFT$126,272$26,068$152,340

Board Members and Trustees

NameTitle
Greg LuceyPresident
Robert KellyVice President
Dr Poul LaPlanteDirector
Joseph DeMartinoDirector
Bruce WatsonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,310
Program Service Revenue
$676,230
Investment Income
$5,008
Other Revenue
$0
Change in Net Assets
$-72,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,548
Total Revenue per Audited Statements
$1,200,548
Total Revenue per Form 990
$1,200,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,508
Other Expenses$437,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,736$44,899-$514,635
Current Officers, Directors, Trustees, and Key Employees$113,645$12,627-$126,272
Occupancy$115,983$3,894-$119,877
Depreciation Depletion$70,043$1,265-$71,308
Payroll Taxes$60,356$5,969-$66,325
Pension Plan Contributions$58,929$5,828-$64,757
Other Employee Benefits$48,702$14,817-$63,519
Insurance$33,966$3,359-$37,325
Interest$37,208--$37,208
Fees for Services Accounting-$13,000-$13,000
Other Expenses$85,443$2,762-$2,762
Total Functional Expenses$1,136,581$136,666$0$1,273,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,247
Total Expenses per Audited Statements$1,273,247
Total Expenses per Form 990$1,273,247
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$22,134
Kelly Law OfficeRelated to Board MemberLegal servicesNo$1,000
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
2019-11-01
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
34

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0862
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03759551
IRS990ScheduleA/TotalSupportAmt03783231
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0889661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0853701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01743362
IRS990ScheduleD/ExpensesSubtotalAmt01273247
IRS990ScheduleD/LandGrp/BookValueAmt0426090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426090
IRS990ScheduleD/RevenueSubtotalAmt01200548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315751
IRS990ScheduleD/TotalExpensesPerForm990Amt01273247
IRS990ScheduleD/TotalRevenuePerForm990Amt01200548
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273247
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tim McCarthy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary and Exec Director
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kelly Law Office
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Christine McCarthy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related to Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Spouse of Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal 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
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IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136581
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783256
IRS990/TotalLiabilitiesEOYAmt0759417
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IRS990/TotalProgramServiceExpensesAmt01136581
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01136367
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and E
ReturnHeader/BusinessOfficerGrp/PhoneNum07813212600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/AtSubmissionCreationDeviceId05B7909C3E516ACC9D7007D4898A3969DB8F1FE70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B7909C3E516ACC9D7007D4898A3969DB8F1FE70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00483482019330u4u00rt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTm009:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,784
Liabilities
$759,417
Net assets
$1,136,367
Revenue
$1,200,548
Expenses
$1,273,247
Net income
-$72,699
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
2019Detailed filing. Detailed filing data is available for this year.$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
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