Civic Intelligence

Semcoa Inc DBA Southeast Massachusetts Council on Advocacy

990 • Fiscal year 2016 • EIN 23-7161463

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SEMCOA.ORG
72 Kilburn StreetNew Bedford, MA 02740

(508) 997-0475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.58x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$342,470

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,459,705

Down $24,179 (-0.7%) from 2015

Net Assets

Up

$1,450,026

Up $220,657 (+18%) from 2015

Liabilities

Down

$2,009,679

Down $244,836 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$3,076,568

Up $351,149 (+13%) from 2015

Expenses

Up

$2,855,911

Up $214,136 (+8.1%) from 2015

Net Income

Up

$220,657

Up $137,013 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,459,705
Liabilities$2,009,679
Net Assets$1,450,026
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,076,568
Expenses$2,855,911
Net Income$220,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,076,568
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,779,854$2,670,991▼ $108,863
Cash and Non-Interest-Bearing Accounts$291,947$98,704▼ $193,243
Accounts Receivable$204,272$84,363▼ $119,909
Savings and Temporary Cash Investments$153,238$60,242▼ $92,996
Inventories for Sale or Use$4,273$54,476▲ $50,203
Prepaid Expenses and Deferred Charges$41,755$22,875▼ $18,880
Total Assets$3,483,884$3,459,705▼ $24,179
Other Assets Total$8,545$468,054▲ $459,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,123,693$1,100,716▼ $22,977
Other Liabilities$920,949$688,549▼ $232,400
Accounts Payable and Accrued Expenses$209,873$220,414▲ $10,541
Total Liabilities$2,254,515$2,009,679▼ $244,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,369$1,450,026▲ $220,657
Total Net Assets Fund Balance$1,229,369$1,450,026▲ $220,657
Total Liabilities and Net Assets / Fund Balance$3,483,884$3,459,705▼ $24,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,310$1,093,981$3,164,291
Other Land Buildings$216,244$192,302$408,546
Land$384,437-$384,437
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Carl SoaresChairperson
Daniel S MumbauerPresident & CEO
Elaine GuillemetteDirector
Robert BettencourtDirector
Robert AlmeidaClerk
Gerald HallTreasurer
Rita Mendes - Until 1212015Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,561,100
Program Service Revenue
$204,892
Investment Income
$254
Other Revenue
$310,322
All Other Contributions
$87,681
Change in Net Assets
$220,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24$87,681Determined by Donor
Total Noncash Contributions24$87,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,076,568
Total Revenue per Form 990
$3,076,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,160
Other Expenses$1,127,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,106$131,776-$1,442,882
Depreciation Depletion$182,823--$182,823
Occupancy$156,624$12,286-$168,910
Other Employee Benefits$131,971$17,249-$149,220
Payroll Taxes$127,815$8,243-$136,058
All Other Expenses$92,056--$92,056
Other Expenses$80,841$47,430-$47,430
Insurance$43,577$3,172-$46,749
Interest$39,855--$39,855
Office Expenses$17,970$4,678-$22,648
Information Technology$4,442$10,670-$15,112
Travel$4,021$2,697-$6,718
Fees for Services Accounting-$2,698-$2,698
Advertising$43$591-$634
Fees for Services Other-$229-$229
Total Functional Expenses$2,614,192$241,719$0$2,855,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,855,911
Total Expenses per Audited Statements$2,855,911
Total Expenses per Form 990$2,855,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affliates$688,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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 98 n. Front street, new bedford, ma.”

Filing and Contact Details

Filer

Filer Name
Semcoa Inc Dba Southeast Ma
EIN
23-7161463
Phone
5089970475
Address
72 KILBURN STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Daniel S Mumbauer
Title
President & CEO
Phone
5089970475
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Mumbauer
Formed
1971
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
102
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not include a provision for income taxes because the organization has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The organization's 2011 through 2014 tax years are open for examination by the federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reclass”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense reclass”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220414
IRS990/AccountsReceivableGrp/BOYAmt0204272
IRS990/AccountsReceivableGrp/EOYAmt084363
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL TREATMENT AND CONTINUING CARE PROGRAMS FOR MEN AND WOMEN WHO SUFFER THE EFFECTS OF ALCOHOL AND OTHER DRUG DEPENDENCIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0591
IRS990/AdvertisingGrp/ProgramServicesAmt043
IRS990/AdvertisingGrp/TotalAmt0634
IRS990/AllOtherContributionsAmt087681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092056
IRS990/AllOtherExpensesGrp/TotalAmt092056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ASSUNCAO MARTINS CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05089970475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 KILBURN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0291947
IRS990/CashNonInterestBearingGrp/EOYAmt098704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02561100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt01127751
IRS990/CYOtherRevenueAmt0310322
IRS990/CYProgramServiceRevenueAmt0204892
IRS990/CYRevenuesLessExpensesAmt0220657
IRS990/CYSalariesCompEmpBnftPaidAmt01728160
IRS990/CYTotalExpensesAmt02855911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03076568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182823
IRS990/DepreciationDepletionGrp/TotalAmt0182823
IRS990/Desc0THE ORGANIZATION PROVIDES ASSISTANCE IN THE RECOVERY OF ALCOHOL AND SUBSTANCE ABUSE AND MAINTAINS RESIDENTIAL CENTERS FOR MEN AND WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02614192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt016999
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02698
IRS990/FeesForServicesAccountingGrp/TotalAmt02698
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0229
IRS990/FeesForServicesOtherGrp/TotalAmt0229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL S MUMBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL SOARES
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA MENDES - UNTIL 1212015
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BETTENCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE GUILLEMETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0319671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02456420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03076568
IRS990/GrossRentsGrp/RealAmt097768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010670
IRS990/InformationTechnologyGrp/ProgramServicesAmt04442
IRS990/InformationTechnologyGrp/TotalAmt015112
IRS990/InsuranceGrp/ManagementAndGeneralAmt03172
IRS990/InsuranceGrp/ProgramServicesAmt043577
IRS990/InsuranceGrp/TotalAmt046749
IRS990/InterestGrp/ProgramServicesAmt039855
IRS990/InterestGrp/TotalAmt039855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054476
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01286283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02779854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02670991
IRS990/LandBldgEquipCostOrOtherBssAmt03957274
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE RESIDENTIAL TREATMENT AND CONTINUING CARE PROGRAMS FOR MEN AND WOMEN WHO SUFFER THE EFFECTS OF ALCOHOL AND OTHER DRUG DEPENDENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01123693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01100716
IRS990/NetAssetsOrFundBalancesBOYAmt01229369
IRS990/NetAssetsOrFundBalancesEOYAmt01450026
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt097768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012286
IRS990/OccupancyGrp/ProgramServicesAmt0156624
IRS990/OccupancyGrp/TotalAmt0168910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04678
IRS990/OfficeExpensesGrp/ProgramServicesAmt017970
IRS990/OfficeExpensesGrp/TotalAmt022648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08545
IRS990/OtherAssetsTotalGrp/EOYAmt0468054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149220
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047430
IRS990/OtherExpensesGrp/ProgramServicesAmt0299718
IRS990/OtherExpensesGrp/ProgramServicesAmt1121330
IRS990/OtherExpensesGrp/ProgramServicesAmt280841
IRS990/OtherExpensesGrp/TotalAmt0299718
IRS990/OtherExpensesGrp/TotalAmt1121330
IRS990/OtherExpensesGrp/TotalAmt280841
IRS990/OtherExpensesGrp/TotalAmt347430
IRS990/OtherLiabilitiesGrp/BOYAmt0920949
IRS990/OtherLiabilitiesGrp/EOYAmt0688549
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197306
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115248
IRS990/OtherRevenueTotalAmt0212554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127815
IRS990/PayrollTaxesGrp/TotalAmt0136058
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022875
IRS990/PrincipalOfficerNm0DANIEL S MUMBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02248085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt01033845
IRS990/PYOtherRevenueAmt0100432
IRS990/PYProgramServiceRevenueAmt0376245
IRS990/PYRevenuesLessExpensesAmt083644
IRS990/PYSalariesCompEmpBnftPaidAmt01607930
IRS990/PYTotalExpensesAmt02641775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02725419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt097768
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02561100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02248085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01894705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01565163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09697939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01319683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0212554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0424859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt09697939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02561100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02248085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01894705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01565163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01428886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09697939
IRS990ScheduleA/TotalSupportAmt010292923
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/BookValueAmt02070310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03164291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02855911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0467004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0688549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03076568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE RECLASS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE RECLASS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02670991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468054
IRS990ScheduleD/TotalExpensesPerForm990Amt02855911
IRS990ScheduleD/TotalLiabilityAmt0688549
IRS990ScheduleD/TotalRevenuePerForm990Amt03076568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03076568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02855911
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/CompensationBasedOnRltdOrgsAmt0270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt049671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL S MUMBAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342470
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. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH AN ANNUAL REVIEW BY THE ORGANIZATION'S CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt087681
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 98 N. FRONT STREET, NEW BEDFORD, MA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,459,705
Liabilities
$2,009,679
Net assets
$1,450,026
Revenue
$3,076,568
Expenses
$2,855,911
Net income
$220,657
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