2018-05-15T15:37:27-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 027406254 990 2016-07-01 043357938 HIGH POINT TREATMENT CENTER INC HIGH 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 5089970475 2018-05-15 1 MICHELE M PRATT CPA MBA P00643742 5084413300 2018-05-15 2016 2022-09-23 18:48:47Z DANIEL S MUMBAUER 72 KILBURN STREET NEW BEDFORD MA 02740 62832126 0 X WWW.HPTC.ORG X 1996 MA TO PROVIDE SUBSTANCE ABUSE TREATMENT AND TRANSITIONAL SUPPORT. 6 5 1895 50 0 0 6958606 8044425 52893746 54737936 65066 49765 0 0 59917418 62832126 0 0 0 0 43155433 49583312 0 0 0 16451811 17840852 59607244 67424164 310174 -4592038 42454786 33088412 32426158 27651822 10028628 5436590 X THE ORGANIZATION'S MISSION IS TO PROVIDE SUBSTANCE ABUSE TREATMENT AND TRANSITIONAL SUPPORT. 0 0 41279337 37926314 INPATIENT SERVICES - PATIENTS RECEIVE TREATMENT FOR THEIR ADDICTION AND/OR MENTAL HEALTH ISSUES IN A PEACEFUL SETTING. 7207109 6621692 OUTPATIENT SERVICES - OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ARE LOCATED ACROSS SOUTHEASTERN MASSACHUSETTS IN BROCKTON, NEW BEDFORD, PLYMOUTH, AND TAUNTON. AT MOST SITES, SERVICES ARE PROVIDED DURING THE DAY AND THROUGHOUT THE EVENING. WE OFFER VARIED INDIVIDUAL, GROUP, MEDICATION MANAGEMENT, AND FAMILY SERVICES TO ADDRESS DIVERSE CLINICAL NEEDS. 4420756 4061668 RESIDENTIAL SERVICES - HIGH POINT TREATMENT CENTER ALSO OFFERS RESIDENTIAL SERVICES. REFLECTIONS-COURT ALTERNATIVE PROGRAM (CAP) IS A DPH-LICENSED THERAPEUTIC JAIL DIVERSION PROGRAM FOR CLIENTS FACING INCARCERATION. SERVICING BOTH MEN AND WOMEN, THE PROGRAM INCLUDES A 90-DAY RESIDENTIAL PROGRAM, FOLLOWED BY 9 MONTHS OF COMMUNITY-BASED CASE MANAGEMENT. REFERRALS ARE USUALLY MADE BY PROBATION OFFICERS, DEFENSE ATTORNEYS, AND DISTRICT ATTORNEYS' OFFICES. 6670055 6128262 CB CBHI SERVICES INCLUDE IN-HOME THERAPY (IHT) AND THERAPEUTIC MENTORING (TM). IHT IS AN INTENSIVE FAMILY-FOCUSED OUTPATIENT SERVICE DELIVERED BY A TEAM CONSISTING OF A MASTER'S LEVEL CLINICIAN AND A PARAPROFESSIONAL. THE TEAM WORKS WITH THE FAMILY TO CREATE AND IMPLEMENT A TREATMENT PLAN. TM IS A ONE TO ONE SERVICE PROVIDED TO CHILDREN UNDER AGE 21. A PARAPROFESSIONAL WORKS WITH THE YOUTH ON A SKILL SET DEFICIT SUCH AS ANGER MANAGEMENT OR POOR SOCIAL SKILLS. THE GOAL IS TO HELP YOUTH IMPROVE THESE SKILLS, SO HE/SHE CAN FUNCTION BETTER WITHIN HOME AND COMMUNITY. COMMUNITY SUPPORT PROGRAM (CSP), PROVIDES CASE MANAGEMENT FOR CLIENTS NEEDING ADDITIONAL SUPPORT TO REMAIN AT HOME IN THEIR COMMUNITY. 6670055 6128262 59577257 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 1895 1 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 1 1 0 MA X REBECCA BRITTO CFO 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 40.00 20.00 X X 302871 0 18671 CHARLES R MACCAFERRI CHAIRPERSON 4.00 4.00 X X 0 0 0 FRANK COLLINS TREASURER 8.00 X X 0 0 0 CARLTON HOAGLAND DIRECTOR 8.00 X 0 0 0 MARGARET VULGARIS DIRECTOR 4.00 4.00 X 0 0 0 MARY O'DONNELL DIRECTOR 4.00 4.00 X 0 0 0 DR MICHAEL LIEBOWITZ CHIEF OF PSYCHIATRY 40.00 X 285360 0 18671 DR JOSEPH SHRAND CHIEF CHILD PSYCHIATRY 32.00 X 340430 0 18671 DR ALLISON DAVIDSON MEDICAL DOCTOR 40.00 X 195355 0 17715 DR ALFREDO GONZALEZ MEDICAL DOCTOR 40.00 X 224202 0 944 DR OMAYRA NIEVES PSYCHIATRIST 40.00 X 222115 0 6639 1570333 0 81311 6 0 1 0 INTEGRATED PHARMACY SOLUTIONS 50 TREMONT ST 201 MELROSE MA 02176 HOSPITAL PHARMACY MANAGEMENT 301560 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 02740 AUDIT 274911 RONALD LEE 72 KILBURN STREET NEW BEDFORD MA 02740 CONTRACTED SERVICES 198130 MEDHAT MIGEED 72 KILBURN STREET NEW BEDFORD MA 02740 CONTRACTED SERVICES 189695 KHALID MOHAMED 72 KILBURN STREET NEW BEDFORD MA 02740 CONTRACTED SERVICES 102995 5 7836309 208116 8044425 PROGRAM SERVICE REVENUE 623990 54737936 54737936 54737936 49765 49765 62832126 54737936 0 49765 43239579 38490839 4748740 3169437 2673637 495800 3174296 2919421 254875 109812 81167 28645 227491 227491 1391348 1331191 60157 6030 1019 5011 1131614 857891 273723 866863 430619 436244 4378181 4102740 275441 687055 625120 61935 495283 214414 280869 1156707 833110 323597 412852 361435 51417 DIETARY SUPPLIES 3208558 3208558 MEDICATIONS 1077844 1077844 MEDICAL SUPPLIES 563366 563366 PROGRAM SUPPLIES 443490 443490 1684358 1361396 322962 67424164 59577257 7846907 0 2787390 2690141 0 18904265 9280942 10066268 10196007 327584 822502 15413754 5941820 9505589 9471934 863690 626886 42454786 33088412 6745900 5468469 7226 7226 18066062 17634141 6350000 2704787 1256970 1837199 32426158 27651822 X 10028628 5436590 10028628 5436590 42454786 33088412 -4592038 0 X 0 1 X 1 1 1 X 11759007 11683188 7056432 6958606 8044425 45501658 33100167 35732911 42122420 52893746 54737936 218587180 44859174 47416099 49178852 59852352 62782361 264088838 0 0 0 264088838 1828 3256 42607 64666 49765 162122 1828 3256 42607 64666 49765 162122 288681 83592 372273 45149683 47502947 49221459 59917018 62832126 264623233 0.99800 0.99740 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1064500 1064500 10191086 3083958 7107128 371732 331451 40281 1833444 1202925 630519 1952992 1323486 629506 9471934 DUE TO RELATED PARTIES 1610251 DUE TO DPH 226948 1837199 X 62832126 0 62832126 0 62832126 67424164 0 67424164 0 67424164 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 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 DANIEL S MUMBAUER PRESIDENT & CEO 302871 0 0 0 0 0 0 0 18671 0 321542 0 0 0 DR MICHAEL LIEBOWITZ CHIEF OF PSYCHIATRY 285360 0 0 0 0 0 0 0 18671 0 304031 0 0 0 DR JOSEPH SHRAND CHIEF CHILD PSYCHIATRY 340430 0 0 0 0 0 0 0 18671 0 359101 0 0 0 DR ALLISON DAVIDSON MEDICAL DOCTOR 195355 0 0 0 0 0 0 0 17715 0 213070 0 0 0 DR ALFREDO GONZALEZ MEDICAL DOCTOR 224202 0 0 0 0 0 0 0 944 0 225146 0 0 0 DR OMAYRA NIEVES PSYCHIATRIST 222115 0 0 0 0 0 0 0 6639 0 228754 0 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. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH AN ANNUAL REVIEW BY THE ORGANIZATION'S CEO. A MASS DEVELOPMENT FINANCE AGENCY 043431814 2014-05-30 19000000 SEE PART VI - SUPPLEMENTAL INFORMATION 0 0 0 A 19000000 60115 211507 18128338 60115 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 A 0 SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION -THE ACQUISITION OF REAL ESTATE AND CONSTRUCTION OF A TREATMENT FACILITY LOCATED IN BROCKTON, MA - THE RENOVATION OF A TREATMENT FACILITY LOCATED IN MIDDLEBOROUGH, MA - REFINANCING OF EXISTING LOANS - PAYOFF EXISTING LOANS OF RELATED PARTIES FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE COPY OF THE FORM 990 IS PROVIDED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST FILE A CONFLICT OF INTEREST REPORT WITH THE HPTC/SFS/SEMCOA CEO. ALSO, IF ANYONE DURING THE YEAR BELIEVES THAT THEY WILL BE IN CONFLICT IT HAS TO BE REPORTED TO THE BOD AND CEO. WHEN A CONFLICT OF INTEREST EXISTS, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED THROUGH THE USE OF COMPARABLE FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AS WELL AS APPROVAL BY THE BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH AN ANNUAL REVIEW BY THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE OR THE ADMINISTRATIVE OFFICES AT 72 KILBURN STREET, NEW BEDFORD, MA. SEMCOA 72 KILBURN STREET NEW BEDFORD MA 02740 237161463 RECOVERY OF ALCOHOL & SUBSTANCE ABUSE MA 501(C)(3) LINE 10 HIGH POINT TREATMENT CTR 0 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 1 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 SEMCOA INC A 22620 BOARD SEMCOA INC Q 274306 BOARD SEMCOA INC D 668191 BOARD SEMCOA INC E 289945 BOARD SEMCOA INC P 251444 BOARD