Civic Intelligence

High Point Treatment Center Inc

EIN 04-3357938 • 501(c)3 • New Bedford, MA

View Organization Page

Profile

The organization's mission is to prevent and treat substance use and mental health disorders.

72 Kilburn StreetNew Bedford, MA 02740

www.hptc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-4.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,107,066

Up $12,139,630 (+32%) from 2023

Liabilities

Up

$14,211,080

Up $2,418,857 (+21%) from 2023

Net Assets

Up

$35,895,986

Up $9,720,773 (+37%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$94,276,247

Up $14,247,287 (+18%) from 2023

Expenses

Up

$84,629,667

Up $7,295,252 (+9.4%) from 2023

Net Income

Up

$9,646,580

Up $6,952,035 (+258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $10,758,737Liabilities 2010: $9,701,760Net Assets 2010: $1,056,9772010Assets 2011: $10,171,616Liabilities 2011: $7,686,494Net Assets 2011: $2,485,1222011Assets 2012: $12,497,555Liabilities 2012: $7,282,655Net Assets 2012: $5,214,9002012Assets 2013: $14,424,034Liabilities 2013: $7,516,932Net Assets 2013: $6,907,1022013Assets 2014: $28,901,198Liabilities 2014: $21,098,180Net Assets 2014: $7,803,0182014Assets 2015: $31,205,158Liabilities 2015: $21,486,705Net Assets 2015: $9,718,4532015Assets 2016: $42,454,786Liabilities 2016: $32,426,158Net Assets 2016: $10,028,6282016Assets 2017: $33,088,412Liabilities 2017: $27,651,822Net Assets 2017: $5,436,5902017Assets 2018: $32,458,145Liabilities 2018: $27,063,613Net Assets 2018: $5,394,5322018Assets 2019: $32,753,367Liabilities 2019: $27,519,891Net Assets 2019: $5,233,4762019Assets 2020: $38,352,137Liabilities 2020: $34,924,428Net Assets 2020: $3,427,7092020Assets 2021: $25,240,433Liabilities 2021: $16,656,740Net Assets 2021: $8,583,6932021Assets 2022: $30,031,277Liabilities 2022: $6,605,162Net Assets 2022: $23,426,1152022Assets 2023: $37,967,436Liabilities 2023: $11,792,223Net Assets 2023: $26,175,2132023Assets 2024: $50,107,066Liabilities 2024: $14,211,080Net Assets 2024: $35,895,9862024

Highlighted filing

2024

Assets$50,107,066
Liabilities$14,211,080
Net Assets$35,895,986
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $36,277,1932010Revenue 2011: $40,472,073Expenses 2011: $39,043,928Net Income 2011: $1,428,1452011Expenses 2012: $41,873,3582012Revenue 2013: $45,149,683Expenses 2013: $43,557,330Net Income 2013: $1,592,3532013Revenue 2014: $47,610,995Expenses 2014: $46,790,661Net Income 2014: $820,3342014Revenue 2015: $49,221,959Expenses 2015: $47,306,523Net Income 2015: $1,915,4362015Revenue 2016: $59,917,418Expenses 2016: $59,607,244Net Income 2016: $310,1742016Revenue 2017: $62,832,126Expenses 2017: $67,424,164Net Income 2017: -$4,592,0382017Revenue 2018: $72,610,449Expenses 2018: $72,652,507Net Income 2018: -$42,0582018Revenue 2019: $75,245,036Expenses 2019: $75,406,092Net Income 2019: -$161,0562019Revenue 2020: $64,321,540Expenses 2020: $66,127,307Net Income 2020: -$1,805,7672020Revenue 2021: $65,067,815Expenses 2021: $59,911,831Net Income 2021: $5,155,9842021Revenue 2022: $83,960,031Expenses 2022: $69,117,609Net Income 2022: $14,842,4222022Revenue 2023: $80,028,960Expenses 2023: $77,334,415Net Income 2023: $2,694,5452023Revenue 2024: $94,276,247Expenses 2024: $84,629,667Net Income 2024: $9,646,5802024

Highlighted filing

2024

Revenue$94,276,247
Expenses$84,629,667
Net Income$9,646,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,107,066
Liabilities
$14,211,080
Net assets
$35,895,986
Revenue
$94,276,247
Expenses
$84,629,667
Net income
$9,646,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.1$14.2$35.9$94.3$84.6$9.65
2023Detailed filing. Detailed filing data is available for this year.$38.0$11.8$26.2$80.0$77.3$2.69
2022Detailed filing. Detailed filing data is available for this year.$30.0$6.61$23.4$84.0$69.1$14.8
2021Detailed filing. Detailed filing data is available for this year.$25.2$16.7$8.58$65.1$59.9$5.16
2020Detailed filing. Detailed filing data is available for this year.$38.4$34.9$3.43$64.3$66.1$1.81
2019Detailed filing. Detailed filing data is available for this year.$32.8$27.5$5.23$75.2$75.4$0.16
2018Detailed filing. Detailed filing data is available for this year.$32.5$27.1$5.39$72.6$72.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$33.1$27.7$5.44$62.8$67.4$4.59
2016Detailed filing. Detailed filing data is available for this year.$42.5$32.4$10.0$59.9$59.6$0.31
2015Detailed filing. Detailed filing data is available for this year.$31.2$21.5$9.72$49.2$47.3$1.92
2014Detailed filing. Detailed filing data is available for this year.$28.9$21.1$7.80$47.6$46.8$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.52$6.91$45.1$43.6$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.28$5.21$41.9
2011Summary only. Only limited summary data is available for this year.$10.2$7.69$2.49$40.5$39.0$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.70$1.06$36.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$95,048,017
Mission and Program Overview

Mission

High point's mission is to prevent and treat substance use disorders and mental illness.

To prevent and treat substance use and mental health disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,705,720$16,142,293▲ $6,436,573
Accounts Receivable$12,197,521$12,930,993▲ $733,472
Land, Buildings, and Equipment, Net$6,685,528$9,269,894▲ $2,584,366
Investments in Publicly Traded Securities$3,798,588$4,223,447▲ $424,859
Prepaid Expenses and Deferred Charges$628,344$1,022,347▲ $394,003
Other Notes and Loans Receivable, Net$74,513--
Total Assets$37,967,436$50,107,066▲ $12,139,630
Other Assets Total$4,877,222$6,518,092▲ $1,640,870
Liabilities
Accounts Payable and Accrued Expenses$7,174,105$6,881,481▼ $292,624
Other Liabilities$3,679,268$6,088,755▲ $2,409,487
Deferred Revenue$938,850$1,240,844▲ $301,994
Total Liabilities$11,792,223$14,211,080▲ $2,418,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,175,213$35,895,986▲ $9,720,773
Total Net Assets Fund Balance$26,175,213$35,895,986▲ $9,720,773
Total Liabilities and Net Assets / Fund Balance$37,967,436$50,107,066▲ $12,139,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,447,751$5,900,352$12,348,103
Equipment$397,199$1,187,448$1,584,647
Other Land Buildings$531,427$827,501$1,358,928
Land$1,288,100-$1,288,100
Leasehold Improvements$605,417$86,537$691,954
Other Assets Org$5,316,845--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel S MumbauerPresident & CEOPT$353,628$41,737$395,365
Dr Allison DavidsonChief of PsychiatryFT$307,718$19,169$326,887
Dr Alfredo GonzalezMedical DoctorFT$297,676$12,928$310,604
Dr Lionel PereiraMedical Director OpFT$283,832$15,601$299,433
Ogo GeorgeNurse PractitionerFT$196,505$8,360$204,865
Jude Adolphe SrNurse PractitionerFT$172,805$14,985$187,790
Assuncao MartinsCFOPT$137,481$7,783$145,264

Board Members and Trustees

NameTitle
Charles R MaccaferriChairperson Thru 8/24
Carl SoaresDirector
Daniel Henderson JrDirector
Margaret VulgarisClerk
James Hatch JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPAccounting Services700 PLEASANT ST, New Bedford, MA 02740$158,799
Revenue and Support

Revenue Composition

Contributions and Grants
$20,116,699
Program Service Revenue
$72,496,682
Investment Income
$540,602
Other Revenue
$1,122,264
All Other Contributions
$13,899,084
Change in Net Assets
$9,646,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,492,258
Other Expenses$20,137,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,397,457$4,771,332-$55,168,789
Occupancy$4,586,307$425,951-$5,012,258
Other Employee Benefits$3,384,681$837,951-$4,222,632
Payroll Taxes$3,750,406$352,858-$4,103,264
All Other Expenses$2,561,698$202,750-$2,764,448
Fees for Services Other$1,833,977$150,152-$1,984,129
Information Technology$841,732$647,090-$1,488,822
Depreciation Depletion$701,564$233,486-$935,050
Insurance$570,544$127,822-$698,366
Office Expenses$517,105$138,948-$656,053
Other Expenses$635,619--$635,619
Current Officers, Directors, Trustees, and Key Employees-$596,707-$596,707
Pension Plan Contributions$353,922$46,944-$400,866
Travel$205,814$48,093-$253,907
Advertising$41,711$207,393-$249,104
Fees for Services Accounting-$158,946-$158,946
Fees for Services Legal-$129,187-$129,187
Fees for Service Investment Mgmnt Fees-$12,430-$12,430
Total Functional Expenses$75,541,627$9,088,040$0$84,629,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$5,330,376
Due to Semcoa$753,805
Due to Dph$4,574
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The complete copy of the form 990 is provided and approved by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member must file a conflict of interest report with the hptc/sfs/semcoa ceo. Also, if anyone during the year believes that they will be in conflict it has to be reported to the bod and ceo. When a conflict of interest exists, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo is determined through the use of comparable form 990s of other organizations, compensation surveys, as well as approval by the board. The compensation of other officers and key employees is determined through an annual review by the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available at the massachusetts secretary of state's office or the administrative offices at 72 kilburn street, new bedford, ma.”

Filing and Contact Details

Filer

Filer Name
High Point Treatment Center Inc
EIN
04-3357938
Phone
5089970475
Address
72 KILBURN STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Daniel S Mumbauer
Title
President & CEO
Phone
5089970475
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Mumbauer
Formed
1996
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
1,372
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the united states internal revenue code and chapter 180 of the general laws of the commonwealth of massachusetts. Accordingly, no provisions for federal and state income taxes are made in the financial statements. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax position will significantly change within 12 months of june 30, 2024. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

Raw XML AppendixShowing 400 of 691 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7297676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8283832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9196505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10307718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11172805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON THRU 8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR OP
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06217615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt095048017
IRS990/GrossRentsGrp/RealAmt0743952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt073
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0647090
IRS990/InformationTechnologyGrp/ProgramServicesAmt0841732
IRS990/InformationTechnologyGrp/TotalAmt01488822
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127822
IRS990/InsuranceGrp/ProgramServicesAmt0570544
IRS990/InsuranceGrp/TotalAmt0698366
IRS990/InvestmentIncomeGrp/ExclusionAmt0558538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03798588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04223447
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08001838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06685528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09269894
IRS990/LandBldgEquipCostOrOtherBssAmt017271732
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017936
IRS990/LessRentalExpensesGrp/RealAmt0753834
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PREVENT AND TREAT SUBSTANCE USE AND MENTAL HEALTH DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026175213
IRS990/NetAssetsOrFundBalancesEOYAmt035895986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17936
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026175213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035895986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0425951
IRS990/OccupancyGrp/ProgramServicesAmt04586307
IRS990/OccupancyGrp/TotalAmt05012258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0517105
IRS990/OfficeExpensesGrp/TotalAmt0656053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04877222
IRS990/OtherAssetsTotalGrp/EOYAmt06518092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0837951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03384681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04222632
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD AND DIETARY SUPPLI
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02552335
IRS990/OtherExpensesGrp/ProgramServicesAmt11918527
IRS990/OtherExpensesGrp/ProgramServicesAmt2688228
IRS990/OtherExpensesGrp/ProgramServicesAmt3635619
IRS990/OtherExpensesGrp/TotalAmt02552335
IRS990/OtherExpensesGrp/TotalAmt11918527
IRS990/OtherExpensesGrp/TotalAmt2688228
IRS990/OtherExpensesGrp/TotalAmt3635619
IRS990/OtherLiabilitiesGrp/BOYAmt03679268
IRS990/OtherLiabilitiesGrp/EOYAmt06088755
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01064751
IRS990/OtherRevenueMiscGrp/ExclusionAmt167395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01064751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167395
IRS990/OtherRevenueTotalAmt01132146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04771332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050397457
IRS990/OtherSalariesAndWagesGrp/TotalAmt055168789
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0352858
IRS990/PayrollTaxesGrp/ProgramServicesAmt03750406
IRS990/PayrollTaxesGrp/TotalAmt04103264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0353922
IRS990/PensionPlanContributionsGrp/TotalAmt0400866
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0628344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01022347
IRS990/PrincipalOfficerNm0DANIEL S MUMBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072496682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072496682
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES - OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ARE LOCATED ACROSS SOUTHEASTERN MASSACHUSETTS IN BROCKTON, NEW BEDFORD, PLYMOUTH, AND TAUNTON. AT MOST SITES, SERVICES ARE PROVIDED DURING THE DAY AND THROUGHOUT THE EVENING. WE OFFER VARIED INDIVIDUAL, GROUP, MEDICATION MANAGEMENT, AND FAMILY SERVICES TO ADDRESS DIVERSE CLINICAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017064801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016317112
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL AND COMMUNITY BASED SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09084958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08655357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016132873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03148
IRS990/PYInvestmentIncomeAmt0171703
IRS990/PYOtherExpensesAmt020749312
IRS990/PYOtherRevenueAmt02418901
IRS990/PYProgramServiceRevenueAmt061305483
IRS990/PYRevenuesLessExpensesAmt02694545
IRS990/PYSalariesCompEmpBnftPaidAmt056581955
IRS990/PYTotalExpensesAmt077334415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080028960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09646580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-9882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047514331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 8,412,717. 2020 AMOUNT: $ 1,166,277. 2021 AMOUNT: $ 1,417,581. 2022 AMOUNT: $ 1,712,757. 2023 AMOUNT: $ 1,781,916.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019962307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016132873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024755540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023543860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013675072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098069652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02254170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0972987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03437076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069593066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061305483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057725895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040391690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041885157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270901291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02254170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0972987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03437076
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01781916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01712757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01417581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01166277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08412717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014491248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt0368970943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089555373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077438356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082481435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063935550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055560229
IRS990ScheduleA/Total509Grp/TotalAmt0368970943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093591459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080124100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083959513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065172258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064051937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386899267

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