Civic Intelligence

Semcoa Inc DBA Southeast Ma Council on Addiction

EIN 23-7161463 • 501(c)3 • New Bedford, MA

Profile

To provide residential treatment and continuing care programs for men and women who suffer the effects of alcohol and other drug dependencies.

72 Kilburn StNew Bedford, MA 02740

www.semcoa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$420,580

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,277,399

Up $1,117,967 (+16%) from 2023

Liabilities

Down

$3,159,740

Down $359,552 (-10%) from 2023

Net Assets

Up

$5,117,659

Up $1,477,519 (+41%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$14,229,184

Up $4,542,776 (+47%) from 2023

Expenses

Up

$12,771,375

Up $3,039,555 (+31%) from 2023

Net Income

Up

$1,457,809

Up $1,503,221 (+3310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $2,103,407Liabilities 2010: $1,143,586Net Assets 2010: $959,8212010Assets 2012: $2,674,434Liabilities 2012: $1,634,657Net Assets 2012: $1,039,7772012Assets 2013: $3,166,399Liabilities 2013: $2,090,537Net Assets 2013: $1,075,8622013Assets 2014: $3,657,728Liabilities 2014: $2,512,003Net Assets 2014: $1,145,7252014Assets 2015: $3,483,884Liabilities 2015: $2,254,515Net Assets 2015: $1,229,3692015Assets 2016: $3,459,705Liabilities 2016: $2,009,679Net Assets 2016: $1,450,0262016Assets 2017: $3,727,394Liabilities 2017: $1,904,275Net Assets 2017: $1,823,1192017Assets 2018: $4,169,330Liabilities 2018: $1,858,855Net Assets 2018: $2,310,4752018Assets 2019: $4,248,286Liabilities 2019: $1,882,267Net Assets 2019: $2,366,0192019Assets 2020: $4,466,521Liabilities 2020: $1,902,128Net Assets 2020: $2,564,3932020Assets 2021: $4,008,939Liabilities 2021: $1,341,469Net Assets 2021: $2,667,4702021Assets 2022: $6,170,146Liabilities 2022: $2,463,038Net Assets 2022: $3,707,1082022Assets 2023: $7,159,432Liabilities 2023: $3,519,292Net Assets 2023: $3,640,1402023Assets 2024: $8,277,399Liabilities 2024: $3,159,740Net Assets 2024: $5,117,6592024

Highlighted filing

2024

Assets$8,277,399
Liabilities$3,159,740
Net Assets$5,117,659
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,538,2172010Expenses 2012: $1,675,8782012Expenses 2013: $1,837,1762013Revenue 2014: $2,214,428Expenses 2014: $2,144,565Net Income 2014: $69,8632014Revenue 2015: $2,725,419Expenses 2015: $2,641,775Net Income 2015: $83,6442015Revenue 2016: $3,076,568Expenses 2016: $2,855,911Net Income 2016: $220,6572016Revenue 2017: $3,328,587Expenses 2017: $2,955,494Net Income 2017: $373,0932017Revenue 2018: $3,544,464Expenses 2018: $3,057,108Net Income 2018: $487,3562018Revenue 2019: $3,283,317Expenses 2019: $3,227,773Net Income 2019: $55,5442019Revenue 2020: $3,820,524Expenses 2020: $3,622,150Net Income 2020: $198,3742020Revenue 2021: $3,889,678Expenses 2021: $3,786,601Net Income 2021: $103,0772021Revenue 2022: $13,765,892Expenses 2022: $12,726,254Net Income 2022: $1,039,6382022Revenue 2023: $9,686,408Expenses 2023: $9,731,820Net Income 2023: -$45,4122023Revenue 2024: $14,229,184Expenses 2024: $12,771,375Net Income 2024: $1,457,8092024

Highlighted filing

2024

Revenue$14,229,184
Expenses$12,771,375
Net Income$1,457,809
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,277,399
Liabilities
$3,159,740
Net assets
$5,117,659
Revenue
$14,229,184
Expenses
$12,771,375
Net income
$1,457,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$3.16$5.12$14.2$12.8$1.46
2023Detailed filing. Detailed filing data is available for this year.$7.16$3.52$3.64$9.69$9.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.17$2.46$3.71$13.8$12.7$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.34$2.67$3.89$3.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.90$2.56$3.82$3.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.25$1.88$2.37$3.28$3.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.17$1.86$2.31$3.54$3.06$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.90$1.82$3.33$2.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.46$2.01$1.45$3.08$2.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.48$2.25$1.23$2.73$2.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.66$2.51$1.15$2.21$2.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.09$1.08$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.63$1.04$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.14$0.96$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$14,261,699
Mission and Program Overview

Mission

Semcoa's mission is to advocate for and provide support to individuals, families, and communities in the areas of substance use, mental illness, domestic violence, homelessness, and parenting.

Provide support for substance use, mental illness, domestic violence, homelessness, and parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,176,849$2,241,463▲ $64,614
Accounts Receivable$1,442,012$1,540,877▲ $98,865
Cash and Non-Interest-Bearing Accounts$1,025,431$1,478,760▲ $453,329
Investments in Publicly Traded Securities$499,590$536,211▲ $36,621
Prepaid Expenses and Deferred Charges$151,840$225,718▲ $73,878
Inventories for Sale or Use$5,263$5,597▲ $334
Total Assets$7,159,432$8,277,399▲ $1,117,967
Other Assets Total$1,858,447$2,248,773▲ $390,326
Liabilities
Other Liabilities$1,902,588$1,441,923▼ $460,665
Mortgage Notes Payable Secured by Investment Property$928,804$901,032▼ $27,772
Accounts Payable and Accrued Expenses$680,627$806,918▲ $126,291
Deferred Revenue$7,273$9,867▲ $2,594
Total Liabilities$3,519,292$3,159,740▼ $359,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,640,140$5,117,659▲ $1,477,519
Total Net Assets Fund Balance$3,640,140$5,117,659▲ $1,477,519
Total Liabilities and Net Assets / Fund Balance$7,159,432$8,277,399▲ $1,117,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,035$2,066,360$3,479,395
Other Land Buildings$301,319$128,244$429,563
Land$384,437-$384,437
Equipment$-75,474$355,946$280,472
Leasehold Improvements$218,146$14,196$232,342
Other Assets Org$753,805--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Assuncao MartinsCFOPT$145,264$145,264

Board Members and Trustees

NameTitle
Carl SoaresChairperson
Daniel S Mumbauer Ex-officioPresident & CEO
James HatchDirector
Robert AlmeidaClerk
Gerald HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,377,415
Program Service Revenue
$3,511,430
Investment Income
$50,101
Other Revenue
$290,238
All Other Contributions
$189,406
Change in Net Assets
$1,457,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,033,015
Other Expenses$5,738,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,954,401--$5,954,401
Occupancy$1,106,061$717,539-$1,823,600
All Other Expenses$603,160$16,783-$619,943
Other Employee Benefits$546,458--$546,458
Payroll Taxes$477,669--$477,669
Other Expenses$344,934$1,047,644-$344,934
Fees for Services Other$258,194--$258,194
Depreciation Depletion$229,652--$229,652
Insurance$168,046$4,135-$172,181
Information Technology$105,833--$105,833
Pension Plan Contributions$54,487--$54,487
Office Expenses$42,324--$42,324
Travel$35,138--$35,138
Fees for Services Legal-$8,028-$8,028
Interest$5,264--$5,264
Fees for Service Investment Mgmnt Fees-$3,385-$3,385
Total Functional Expenses$10,973,861$1,797,514$0$12,771,375
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$1,439,849
Due to Affliates$2,074
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
No
Other officer compensation reviewed
No
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. This is overseen by the chair of the board”

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
Semcoa Inc Dba Southeast Massachusetts
EIN
23-7161463
Phone
5089970475
Address
72 KILBURN ST, NEW BEDFORD, MA 02740
Doing Business As
Southeast Massachusetts Council on Advocacy

Signing Officer

Name
Daniel S Mumbauer
Title
President & CEO
Phone
5089970475
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Mumbauer
Formed
1971
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
200
Volunteers
4

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 534 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0928804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0901032
IRS990/NetAssetsOrFundBalancesBOYAmt03640140
IRS990/NetAssetsOrFundBalancesEOYAmt05117659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025552
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025552
IRS990/NetUnrelatedBusTxblIncmAmt024552
IRS990/NetUnrlzdGainsLossesInvstAmt019710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03640140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05117659
IRS990/NoncashContributionsAmt021180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0717539
IRS990/OccupancyGrp/ProgramServicesAmt01106061
IRS990/OccupancyGrp/TotalAmt01823600
IRS990/OfficeExpensesGrp/ProgramServicesAmt042324
IRS990/OfficeExpensesGrp/TotalAmt042324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01858447
IRS990/OtherAssetsTotalGrp/EOYAmt02248773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546458
IRS990/OtherExpensesGrp/Desc0ADMIN FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01047644
IRS990/OtherExpensesGrp/ProgramServicesAmt0556249
IRS990/OtherExpensesGrp/ProgramServicesAmt1485991
IRS990/OtherExpensesGrp/ProgramServicesAmt2344934
IRS990/OtherExpensesGrp/TotalAmt01047644
IRS990/OtherExpensesGrp/TotalAmt1556249
IRS990/OtherExpensesGrp/TotalAmt2485991
IRS990/OtherExpensesGrp/TotalAmt3344934
IRS990/OtherLiabilitiesGrp/BOYAmt01902588
IRS990/OtherLiabilitiesGrp/EOYAmt01441923
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0238051
IRS990/OtherRevenueMiscGrp/ExclusionAmt126635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126635
IRS990/OtherRevenueTotalAmt0264686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05954401
IRS990/OtherSalariesAndWagesGrp/TotalAmt05954401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477669
IRS990/PayrollTaxesGrp/TotalAmt0477669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054487
IRS990/PensionPlanContributionsGrp/TotalAmt054487
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225718
IRS990/PrincipalOfficerNm0DANIEL S MUMBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03234909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03234909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276521
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED - SSRAC (SOUTH SHORE RESOURCE AND ADVOCACY CENTER) PROVIDES COMPREHENSIVE DOMESTIC VIOLENCE PROGRAMS, INTERVENTION SERVICES, AND ADVOCACY SUPPORT. HEALTHY FAMILIES HOME VISITING PROGRAMS OFFERS SERVICES TO FIRST TIME EXPECTING AND PARENTING MOTHERS WITH THE GOAL TO PREVENT CHILD ABUSE, ACHIEVE OPTIMAL HEALTH, GROWTH AND DEVELOPMENT IN INFANCY AND EARLY CHILDHOOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02564782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0756054
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER - PROVIDE EMERGENCY SHELTER TO ELIGIBLE FAMILIES EXPERIENCING HOMELESSNESS WHILE ASSISTING THEM IN FINDING PERMANENT SUSTAINABLE HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04630064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01364865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06587281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318
IRS990/PYInvestmentIncomeAmt027036
IRS990/PYOtherExpensesAmt03567189
IRS990/PYOtherRevenueAmt0428406
IRS990/PYProgramServiceRevenueAmt02643685
IRS990/PYRevenuesLessExpensesAmt0-45412
IRS990/PYSalariesCompEmpBnftPaidAmt06164313
IRS990/PYTotalExpensesAmt09731820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09686408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01457809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025552
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01390511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 221,486. 2020 AMOUNT: $ 336,956. 2021 AMOUNT: $ 1,379,248. 2022 AMOUNT: $ 255,331. 2023 AMOUNT: $ 266,938.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010377415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06587281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09159962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027890568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0995802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013991033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0266938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01379248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0336956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0221486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02459959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88810
IRS990ScheduleA/PublicSupportPY170Pct00.85520
IRS990ScheduleA/PublicSupportTotal170Amt027890568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010377415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06587281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09159962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027890568
IRS990ScheduleA/TotalSupportAmt031403175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01413035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02066360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03479395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-75474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11437945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2753805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET, NET OF AMORTIZA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01439849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFLIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02241463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02248773
IRS990ScheduleD/TotalLiabilityAmt01441923
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0353628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL S MUMBAUER EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0395365
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE COPY OF THE FORM 990 IS PROVIDED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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. THIS IS OVERSEEN BY THE CHAIR OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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