2018-05-15T15:37:19-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 027406254 990 2016-07-01 237161463 SEMCOA INC DBA SOUTHEAST MA COUNCIL ON ADDICTION SEMC 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 67.137.57.251 2018-05-15 09:37:14 ED P C1D470E4C4FD0E6018A3BDA039B2AFA75AE02954 2EC5314FF877FA636FC3B1CA17572615BBCA3A37 2016 2021-01-29 14:40:06Z DANIEL S MUMBAUER 72 KILBURN STREET NEW BEDFORD MA 02740 3328587 0 X WWW.SEMCOA.ORG X 1971 MA TO PROVIDE RESIDENTIAL TREATMENT AND CONTINUING CARE PROGRAMS FOR MEN AND WOMEN WHO SUFFER THE EFFECTS OF ALCOHOL AND OTHER DRUG DEPENDENCIES. 6 5 102 5 0 0 2561100 2757327 204892 219442 254 121 310322 351697 3076568 3328587 0 0 0 0 1728160 1706377 0 0 0 1127751 1249117 2855911 2955494 220657 373093 3459705 3727394 2009679 1904275 1450026 1823119 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 2623899 571139 THE ORGANIZATION PROVIDES ASSISTANCE IN THE RECOVERY OF ALCOHOL AND SUBSTANCE ABUSE AND MAINTAINS RESIDENTIAL CENTERS FOR MEN AND WOMEN. 2623899 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 3 0 1 102 1 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 20.00 40.00 X X 0 302871 18671 CARL SOARES CHAIRPERSON 8.00 4.00 X X 0 0 0 GERALD HALL TREASURER 8.00 4.00 X X 0 0 0 ROBERT ALMEIDA CLERK 8.00 4.00 X X 0 0 0 ROBERT BETTENCOURT DIRECTOR 8.00 4.00 X 0 0 0 ELAINE GUILLEMETTE DIRECTOR 8.00 4.00 X 0 0 0 0 302871 18671 0 0 1 0 0 14000 2642012 101315 41751 2757327 NET PATIENT SERVICE REVENUE 623990 219442 219442 219442 121 121 92384 0 92384 92384 92384 LAUNDRY SERVICE 623990 237960 237960 MISCELLANEOUS INCOME 623990 21353 21353 259313 3328587 571139 0 121 1477441 1477441 80656 80236 420 148280 148280 505 505 2078 2078 21744 21316 428 7842 7842 163303 163303 4363 4363 38534 38534 185801 185801 45374 43883 1491 ADMIN FEE 274306 274306 FOOD 250817 250817 PROGRAM EQUIPMENT 83132 83132 OTHER ADMIN EXPENSES 52872 52872 118446 118446 2955494 2623899 331595 0 98704 480542 60242 60363 84363 232452 54476 55766 22875 27389 3959009 1457581 2670991 2501428 468054 369454 3459705 3727394 220414 160541 0 1100716 1075363 688549 668371 2009679 1904275 X 1450026 1823119 1450026 1823119 3459705 3727394 373093 0 X 0 1 X 1 1 1 X 1565163 1894705 2248085 2561100 2757327 11026380 1565163 1894705 2248085 2561100 2757327 11026380 11026380 1991 68211 657 98022 92505 261386 96897 16987 15893 212554 259313 601644 11889410 1329245 0.92740 0.94220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384437 384437 3164291 1222699 1941592 410281 234882 175399 2501428 DUE FROM AFFILIATES 367784 DUE FROM EMPLOYEES 1670 369454 DUE TO AFFLIATES 668371 668371 X 3328587 0 3328587 0 3328587 2955494 0 2955494 0 2955494 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. 0 0 0 0 0 0 0 0 0 DANIEL S MUMBAUER PRESIDENT & CEO 0 302871 0 0 0 0 0 0 0 18671 0 321542 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. X 24 41751 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 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 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. 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 1 0 1 0 1 1 1 1 0 0