2021-04-26T14:49:30-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 990 2019-07-01 237161463 SEMCOA INC DBA SOUTHEAST MA COUNCIL ON ADDICTION SEMC 5089970475 98 NORTH FRONT STREET 3RD FL NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 5089970475 2021-04-26 1 MICHELE M PRATT CPA MBA P00643742 9197813581 2021-04-26 2019 2022-09-23 18:48:47Z DANIEL S MUMBAUER 98 NORTH FRONT STREET 3RD FL NEW BEDFORD MA 02740 3820524 0 X WWW.SEMCOA.ORG X 1971 MA RESIDENTIAL TREATMENT & CONTINUING CARE FOR PEOPLE WHO SUFFER FROM ALCOHOL & OTHER DEPENDENCIES 6 5 103 0 0 0 1762696 874524 1150333 2592689 777 532 369511 352779 3283317 3820524 0 0 0 0 2027751 2279767 0 0 0 1200022 1342383 3227773 3622150 55544 198374 4248286 4466521 1882267 1902128 2366019 2564393 THE 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. 0 0 3274988 2945468 THE ORGANIZATION PROVIDES ASSISTANCE IN THE RECOVERY OF ALCOHOL AND SUBSTANCE ABUSE AND MAINTAINS RESIDENTIAL CENTERS FOR MEN AND WOMEN. 3274988 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA X ASSUNCAO MARTINS 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 20.00 40.00 X X 0 317826 19327 ASSUNCAO MARTINS CFO 20.00 40.00 X 0 85921 19447 CARL SOARES CHAIRPERSON 4.00 4.00 X X 0 0 0 GERALD HALL TREASURER 4.00 4.00 X X 0 0 0 ROBERT ALMEIDA CLERK 4.00 4.00 X X 0 0 0 ROBERT BETTENCOURT DIRECTOR 4.00 4.00 X 0 0 0 ELAINE GUILLEMETTE DIRECTOR 4.00 4.00 X 0 0 0 JIM HATCH DIRECTOR 4.00 4.00 X 0 0 0 0 403747 38774 0 0 1 0 0 15000 772877 86647 27079 874524 NET PATIENT SERVICE REVENUE 623990 2592689 2592689 2592689 532 532 131293 0 131293 131293 131293 LAUNDRY SERVICE 623990 222338 222338 MISCELLANEOUS INCOME 623990 -852 -852 221486 3820524 2945468 0 532 1970437 1970437 118272 118272 191058 191058 3411 3411 858 858 20774 20774 15820 15820 201721 201721 2223 2223 33765 33765 151287 151287 66341 66341 ADMIN FEE 332387 332387 FOOD 273397 273397 PROGRAM EQUIPMENT 75266 75266 REPAIRS AND MAINTENANCE 68125 68125 97008 82233 14775 3622150 3274988 347162 0 293265 187703 311661 312243 227734 184809 82907 61088 4897 35770 3984110 1903451 2230162 2080659 1097660 1604249 4248286 4466521 210159 263317 1046753 1031349 625355 607462 1882267 1902128 X 2366019 2564393 2366019 2564393 4248286 4466521 198374 0 X 0 1 X 1 1 1 X 2561100 2757327 2779283 1762696 874524 10734930 2561100 2757327 2779283 1762696 874524 10734930 10734930 98022 92505 100198 74150 131825 496700 212554 259313 262485 296138 221486 1251976 12483606 4569854 0.85990 0.89560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384437 384437 3214469 1577330 1637139 385204 326121 59083 2080659 DUE FROM AFFILIATES 1604249 1604249 DUE TO AFFILIATES 607462 607462 X 3820524 0 3820524 0 3820524 3622150 0 3622150 0 3622150 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, 2020. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. 0 0 0 0 0 0 0 0 0 DANIEL S MUMBAUER PRESIDENT & CEO 0 317826 0 0 0 0 0 0 0 19327 0 337153 0 0 PART I, LINE 3 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. X 24 27079 DETERMINED BY DONOR 0 0 0 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. SOUTHEAST FAMILY SERVICES 72 KILBURN STREET NEW BEDFORD MA 02740 043718347 EMERGENCY FAMILY SHELTERS & RESIDENTIAL SERVICES MA 501(C)(3) LINE 10 N/A 0 HIGH POINT TREATMENT CENTER 72 KILBURN STREET NEW BEDFORD MA 02740 043357938 SUBSTANCE ABUSE TREATMENT & TRANSITIONAL SUPPORT MA 501(C)(3) LINE 10 N/A 0 1 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0