Civic Intelligence

Eastern Middlesex Alcoholism Services Inc.

990 • Fiscal year 2021 • EIN 04-2487658

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 06, 2021

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$168,364

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,987,881

Down $90,810 (-4.4%) from 2020

Net Assets

Down

$1,186,408

Down $31,307 (-2.6%) from 2020

Liabilities

Down

$801,473

Down $59,503 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$1,328,436

Down $83,985 (-5.9%) from 2020

Expenses

Up

$1,359,743

Up $28,670 (+2.2%) from 2020

Net Income

Down

-$31,307

Down $112,655 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$1,987,881
Liabilities$801,473
Net Assets$1,186,408
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,328,436
Expenses$1,359,743
Net Income-$31,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,328,436
Mission and Program Overview

Mission

Assitance with recovery from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,904$1,252,718▼ $29,186
Cash and Non-Interest-Bearing Accounts$450,793$445,036▼ $5,757
Savings and Temporary Cash Investments$200,716$201,531▲ $815
Accounts Receivable$119,089$72,473▼ $46,616
Prepaid Expenses and Deferred Charges$26,189$16,123▼ $10,066
Total Assets$2,078,691$1,987,881▼ $90,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,008$645,926▼ $39,082
Unsecured Notes Loans Payable$134,270$125,000▼ $9,270
Accounts Payable and Accrued Expenses$41,698$30,547▼ $11,151
Total Liabilities$860,976$801,473▼ $59,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,715$1,186,408▼ $31,307
Total Net Assets Fund Balance$1,217,715$1,186,408▼ $31,307
Total Liabilities and Net Assets / Fund Balance$2,078,691$1,987,881▼ $90,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,628$993,660$1,820,288
Land$426,090-$426,090
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim McCarthySecretary and Exec DirectorFT$138,297$30,067$168,364

Board Members and Trustees

NameTitle
Greg LuceyPresident
Robert KellyVice President
Dennis PlattDirector
Joseph DeMartinoDirector
William PetersDirector
Bruce WatsonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,566
Program Service Revenue
$998,419
Investment Income
$1,451
Other Revenue
$0
Change in Net Assets
$-31,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,436
Total Revenue per Audited Statements
$1,328,436
Total Revenue per Form 990
$1,328,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,923
Other Expenses$402,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,433$24,075-$595,508
Current Officers, Directors, Trustees, and Key Employees$27,659$110,638-$138,297
Occupancy$123,148--$123,148
Pension Plan Contributions$71,382$15,669-$87,051
Other Employee Benefits$65,215$15,047-$80,262
Depreciation Depletion$66,415--$66,415
Payroll Taxes$45,560$10,245-$55,805
Other Expenses$20,422$30,958-$51,380
Insurance-$38,460-$38,460
Interest$29,305--$29,305
Fees for Services Accounting-$13,500-$13,500
Travel$627--$627
Total Functional Expenses$1,101,151$258,592$0$1,359,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,743
Total Expenses per Audited Statements$1,359,743
Total Expenses per Form 990$1,359,743
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
Greg LuceyBoard MemberInsuranceNo$42,180
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 35% controlled entity
No
Business relationship with family members
No
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
2021-11-06
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
30

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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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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern Middlesex Alcoholism Services Inc

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,881
Liabilities
$801,473
Net assets
$1,186,408
Revenue
$1,328,436
Expenses
$1,359,743
Net income
-$31,307
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
2021Detailed filing. Detailed filing data is available for this year.$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
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