2017-05-15T12:04:57-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 027406254 990 2015-07-01 237161463 SEMCOA INC DBA SOUTHEAST MA COUNCIL ON ADDICTION SEMC 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 5089970475 2017-05-12 1 MICHELE M PRATT CPA MBA P00643742 5084413300 2015 2021-01-29 14:40:06Z X DANIEL S MUMBAUER 72 KILBURN STREET NEW BEDFORD MA 02740 3076568 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. 5 5 102 5 0 0 2248085 2561100 376245 204892 657 254 100432 310322 2725419 3076568 0 0 0 0 1607930 1728160 0 0 0 1033845 1127751 2641775 2855911 83644 220657 3483884 3459705 2254515 2009679 1229369 1450026 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 2614192 417446 THE ORGANIZATION PROVIDES ASSISTANCE IN THE RECOVERY OF ALCOHOL AND SUBSTANCE ABUSE AND MAINTAINS RESIDENTIAL CENTERS FOR MEN AND WOMEN. 2614192 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 0 0 102 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X ASSUNCAO MARTINS CONTROLLER 5089970475 72 KILBURN STREET NEW BEDFORD MA 02740 DANIEL S MUMBAUER PRESIDENT & CEO 10.00 50.00 X X 0 319671 22799 CARL SOARES CHAIRPERSON 4.00 4.00 X X 0 0 0 RITA MENDES - UNTIL 1212015 TREASURER 8.00 X X 0 0 0 GERALD HALL TREASURER 8.00 X X 0 0 0 ROBERT ALMEIDA CLERK 8.00 X X 0 0 0 ROBERT BETTENCOURT DIRECTOR 8.00 X 0 0 0 ELAINE GUILLEMETTE DIRECTOR 8.00 X 0 0 0 0 319671 22799 0 0 1 0 0 16999 2456420 87681 87681 2561100 NET PATIENT SERVICE REVENUE 623990 204892 204892 204892 254 254 97768 0 97768 97768 97768 LAUNDRY SERVICE 623990 197306 197306 MISCELLANEOUS INCOME 623990 15248 15248 212554 3076568 417446 0 98022 1442882 1311106 131776 149220 131971 17249 136058 127815 8243 2698 2698 229 229 634 43 591 22648 17970 4678 15112 4442 10670 168910 156624 12286 6718 4021 2697 39855 39855 182823 182823 46749 43577 3172 FOOD 299718 299718 REPAIRS AND MAINTENANCE 121330 121330 PROGRAM EQUIPMENT 80841 80841 OTHER ADMIN EXPENSES 47430 47430 92056 92056 2855911 2614192 241719 0 291947 98704 153238 60242 204272 84363 4273 54476 41755 22875 3957274 1286283 2779854 2670991 8545 468054 3483884 3459705 209873 220414 1123693 1100716 920949 688549 2254515 2009679 X 1229369 1450026 1229369 1450026 3483884 3459705 220657 0 X 0 1 X 1 1 1 X 1428886 1565163 1894705 2248085 2561100 9697939 1428886 1565163 1894705 2248085 2561100 9697939 9697939 1244 1991 68211 657 98022 170125 82528 96897 16987 15893 212554 424859 10292923 1319683 0.94220 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384437 384437 3164291 1093981 2070310 408546 192302 216244 2670991 DUE FROM AFFILIATES 467004 DUE FROM EMPLOYEES 1050 468054 DUE TO AFFLIATES 688549 688549 X 3076568 0 3076568 0 3076568 2855911 0 2855911 0 2855911 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 0 0 0 0 0 0 0 0 0 DANIEL S MUMBAUER PRESIDENT & CEO 0 270000 0 0 0 49671 0 0 0 22799 0 342470 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 87681 DETERMINED BY DONOR 0 0 0 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. SOUTHEAST FAMILY SERVICES 72 KILBURN STREET NEW BEDFORD MA 02740 043718347 EMERGENCY FAMILY SHELTERS & RESIDENTIAL SERVICES MA 501(C)(3) LINE 9 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 9 N/A 0 1 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0