Civic Intelligence

Semcoa Inc DBA Southeast Massachusetts Council on Advocacy

990 • Fiscal year 2021 • EIN 23-7161463

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

(508) 997-0475

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

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

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

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

96th percentile

$338,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,008,939

Down $457,582 (-10%) from 2020

Net Assets

Up

$2,667,470

Up $103,077 (+4.0%) from 2020

Liabilities

Down

$1,341,469

Down $560,659 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$3,889,678

Up $69,154 (+1.8%) from 2020

Expenses

Up

$3,786,601

Up $164,451 (+4.5%) from 2020

Net Income

Down

$103,077

Down $95,297 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$4,008,939
Liabilities$1,341,469
Net Assets$2,667,470
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$3,889,678
Expenses$3,786,601
Net Income$103,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$3,889,678
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.

Residential treatment & continuing care for people who suffer from alcohol & other dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,659$1,954,881▼ $125,778
Cash and Non-Interest-Bearing Accounts$187,703$997,008▲ $809,305
Savings and Temporary Cash Investments$312,243$312,453▲ $210
Accounts Receivable$184,809$269,204▲ $84,395
Prepaid Expenses and Deferred Charges$35,770$42,357▲ $6,587
Inventories for Sale or Use$61,088$41,995▼ $19,093
Total Assets$4,466,521$4,008,939▼ $457,582
Other Assets Total$1,604,249$391,041▼ $1,213,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,031,349$1,016,392▼ $14,957
Accounts Payable and Accrued Expenses$263,317$194,526▼ $68,791
Other Liabilities$607,462$130,551▼ $476,911
Total Liabilities$1,902,128$1,341,469▼ $560,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,393$2,667,470▲ $103,077
Total Net Assets Fund Balance$2,564,393$2,667,470▲ $103,077
Total Liabilities and Net Assets / Fund Balance$4,466,521$4,008,939▼ $457,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,654$1,694,582$3,226,236
Other Land Buildings$38,790$346,414$385,204
Land$384,437-$384,437
Other Assets Org$1,550--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Assuncao MartinsCFOPT$124,893$124,893

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,001,715
Program Service Revenue
$2,515,006
Investment Income
$160
Other Revenue
$372,797
All Other Contributions
$78,771
Change in Net Assets
$103,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,369,682
Other Expenses$1,416,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,335--$2,003,335
All Other Expenses$219,067--$219,067
Occupancy$212,740--$212,740
Payroll Taxes$204,810--$204,810
Other Employee Benefits$161,537--$161,537
Depreciation Depletion$143,253--$143,253
Insurance$76,116--$76,116
Other Expenses$61,618$329,629-$61,618
Interest$30,798--$30,798
Information Technology$19,772--$19,772
Office Expenses-$9,777-$9,777
Fees for Services Legal$8,988--$8,988
Travel$2,400--$2,400
Advertising$714--$714
Total Functional Expenses$3,447,195$339,406$0$3,786,601
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$130,551
Governance and Compliance

Governance Checklist

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

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 Ma
EIN
23-7161463
Phone
5089970475
Address
72 KILBURN ST, NEW BEDFORD, MA 02740

Signing Officer

Name
Daniel S Mumbauer
Title
President & CEO
Phone
5089970475
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Mumbauer
Formed
1971
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
106
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
4601 SIX FORKS ROAD SUITE 350, RALEIGH, NC 27609
Preparer
Michele M Pratt CPA Mba
Phone
9197813581
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, 2021. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

Raw XML AppendixShowing 400 of 517 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/BOYAmt0263317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194526
IRS990/AccountsReceivableGrp/BOYAmt0184809
IRS990/AccountsReceivableGrp/EOYAmt0269204
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL TREATMENT & CONTINUING CARE FOR PEOPLE WHO SUFFER FROM ALCOHOL & OTHER DEPENDENCIES
IRS990/AdvertisingGrp/ProgramServicesAmt0714
IRS990/AdvertisingGrp/TotalAmt0714
IRS990/AllOtherContributionsAmt078771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0219067
IRS990/AllOtherExpensesGrp/TotalAmt0219067
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ASSUNCAO MARTINS
IRS990/BooksInCareOfDetail/PhoneNum05089970475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 KILBURN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187703
IRS990/CashNonInterestBearingGrp/EOYAmt0997008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt01416919
IRS990/CYOtherRevenueAmt0372797
IRS990/CYProgramServiceRevenueAmt02515006
IRS990/CYRevenuesLessExpensesAmt0103077
IRS990/CYSalariesCompEmpBnftPaidAmt02369682
IRS990/CYTotalExpensesAmt03786601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03889678
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143253
IRS990/DepreciationDepletionGrp/TotalAmt0143253
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03447195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt015000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08988
IRS990/FeesForServicesLegalGrp/TotalAmt08988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
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/OtherCompensationAmt018727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL S MUMBAUER EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm1ASSUNCAO MARTINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL SOARES
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BETTENCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE GUILLEMETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HATCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0319723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1107086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0907944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03889678
IRS990/GrossRentsGrp/RealAmt0146170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019772
IRS990/InformationTechnologyGrp/TotalAmt019772
IRS990/InsuranceGrp/ProgramServicesAmt076116
IRS990/InsuranceGrp/TotalAmt076116
IRS990/InterestGrp/ProgramServicesAmt030798
IRS990/InterestGrp/TotalAmt030798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041995
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02040996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02080659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01954881
IRS990/LandBldgEquipCostOrOtherBssAmt03995877
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/BOYAmt01031349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01016392
IRS990/NetAssetsOrFundBalancesBOYAmt02564393
IRS990/NetAssetsOrFundBalancesEOYAmt02667470
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02564393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02667470
IRS990/NoncashContributionsAmt019210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0212740
IRS990/OccupancyGrp/TotalAmt0212740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09777
IRS990/OfficeExpensesGrp/TotalAmt09777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01604249
IRS990/OtherAssetsTotalGrp/EOYAmt0391041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161537
IRS990/OtherExpensesGrp/Desc0ADMIN FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329629
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1223720
IRS990/OtherExpensesGrp/ProgramServicesAmt278327
IRS990/OtherExpensesGrp/ProgramServicesAmt361618
IRS990/OtherExpensesGrp/TotalAmt0329629
IRS990/OtherExpensesGrp/TotalAmt1223720
IRS990/OtherExpensesGrp/TotalAmt278327
IRS990/OtherExpensesGrp/TotalAmt361618
IRS990/OtherLiabilitiesGrp/BOYAmt0607462
IRS990/OtherLiabilitiesGrp/EOYAmt0130551
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY SERVICE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114976
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23073
IRS990/OtherRevenueTotalAmt0226627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02003335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02003335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204810
IRS990/PayrollTaxesGrp/TotalAmt0204810
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042357
IRS990/PrincipalOfficerNm0DANIEL S MUMBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02515006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02515006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt01342383
IRS990/PYOtherRevenueAmt0352779
IRS990/PYProgramServiceRevenueAmt02592689
IRS990/PYRevenuesLessExpensesAmt0198374
IRS990/PYSalariesCompEmpBnftPaidAmt02279767
IRS990/PYTotalExpensesAmt03622150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03820524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0146170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02998132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02779283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02757327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09065216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06879968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0336956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0296138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0262485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01376378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82510
IRS990ScheduleA/PublicSupportPY170Pct00.85990
IRS990ScheduleA/PublicSupportTotal170Amt09065216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02779283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02757327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09065216
IRS990ScheduleA/TotalSupportAmt010986602
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/BookValueAmt01531654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01694582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03226236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE 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, 2021. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391041
IRS990ScheduleD/TotalLiabilityAmt0130551
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/CompensationBasedOnRltdOrgsAmt0319723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL S MUMBAUER EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0338450
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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HIGH POINT TREATMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043718347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043357938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,008,939
Liabilities
$1,341,469
Net assets
$2,667,470
Revenue
$3,889,678
Expenses
$3,786,601
Net income
$103,077
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