2014-02-10T13:23:00-06:00 2013-06-30 HODGSON PRATT PRATT & SAUNDERS PC 43 TOWER DR NEW BEDFORD MA 027406264 990 2012-07-01 237161463 SEMCOA INC DBA SOUTHEAST MA COUNCIL ON ADDICTION SEMC 5089970475 98 NORTH FRONT STREET 3RD FLOOR ROOM/SUITE 3RD FL NEW BEDFORD MA 02740 DANIEL S MUMBAUER 5089970475 2014-02-10 false MICHELE M PRATT CPA MBA 5089902600 2014-02-10 2012 2015-11-30 17:44:51Z X DANIEL S MUMBAUER PRESIDENT CEO 98 NORTH FRONT STREET 3RD FLOOR NEW BEDFORD MA 02740 1873261 false 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. 4 4 45 0 1428886 1565163 209880 209210 1244 1991 82528 96897 1722538 1873261 0 0 1021982 1059893 0 0 653896 777283 1675878 1837176 46660 36085 2674434 3166399 1634657 2090537 1039777 1075862 TO PROVIDE RESIDENTIAL TREATMENT AND CONTINUING CARE PROGRAMS FOR MEN AND WOMEN WHO SUFFER THE EFFECTS OF ALCOHOL AND OTHER DRUG DEPENDENCIES. false false 1698077 THE ORGANIZATION PROVIDES ASSISTANCE IN THE RECOVERY OF ALCOHOL AND SUBSTANCE ABUSE AND MAINTAINS RESIDENTIAL CENTERS FOR MEN AND WOMEN. 1698077 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 true 45 true false false false false false false X 4 4 false false false false false false false true true false true true true true true true true true true true false MA X X JAMES A HATCH JR CFO 5089970475 98 NORTH FRONT ST 3RD FL NEW BEDFORD MA 02740 GERALD HALL 8.00 X 0 0 0 DANIEL S MUMBAUER 60.00 X 0 177646 26471 JAMES HATCH 50.00 X 0 93679 16596 WALTER MURPHY 8.00 X 0 0 0 RITA MENDES 8.00 X 0 0 0 ROBERT ALMEIDA 8.00 X 0 0 0 271325 43067 false true false 25000 1403778 136385 132295 1565163 CLIENT FEES 209210 209210 209210 1991 1991 MISCELLANEOUS 81586 81586 FORGIVENESS OF DEBT 11000 11000 COIN OP MACHINES 4311 4311 96897 1873261 308098 853794 767928 85866 116509 100676 15833 89590 82429 7161 2160 2160 795 795 234844 227554 7290 5544 3869 1675 45128 45128 96456 96456 31506 30418 1088 FOOD 242168 242117 51 PROGRAM SUPPLIES 31751 31609 142 TELEPHONE 20486 18944 1542 VEHICLE EXPENSE 19670 18959 711 46775 31990 14785 1837176 1698077 139099 0 177772 215140 552979 229972 150485 146108 1314 964 17386 17551 3375661 836930 1760582 2538731 13892 17911 24 22 2674434 3166399 99777 128022 1396501 1913838 138379 48677 1634657 2090537 X 1039777 1075862 1039777 1075862 2674434 3166399 36085 X false true X true true true X 1548 8245 5505 1428886 1565163 3009347 1548 8245 5505 1428886 1565163 3009347 3009347 3001 1669 828 1244 1991 8733 15193 15465 19559 79322 88686 218225 3236305 308098 0.92990 0.94920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384437 384437 2793965 726100 2067865 197259 110830 86429 2538731 DUE TO AFFILIATES 48677 48677 1873261 1873261 1873261 1837176 1837176 1837176 false false false false false false false false false DANIEL S MUMBAUER 177646 26471 204117 RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 3 CEO SALARY IS DETERMINED BY REVIEW OF FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OF DIRECTORS. X 1 132295 FMV FROM DONOR false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES IT. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER MUST FILE AN INTEREST OF CONFLICT WITH HPTC/SRN/SEMCOA CEO. ALSO IF ANYONE DURING THE YEAR BELIEVES THAT THEY WILL BE IN CONFLICT THE SITUATION MUST BE REPORTED TO THE BOD AND CEO. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES RECEIVE AN ANNUAL REVIEW BY THE CEO. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE OR AT THE ADMINISTRATIVE OFFICES LOCATED AT 98 N. FRONT STREET, 3RD FL, NEW BEDFORD, MA 02740. SOUTHEAST REGIONAL NETWORK INC 98 N FRONT ST 3RD FL NEW BEDFORD MA 02740 043718347 EXEMPT MA 501C3 7 NA false HIGHPOINT TREATMENT CENTER INC 98 N FRONT ST 3RD FL NEW BEDFORD MA 02740 043357938 EXEMPT MA 501C3 7 SOUTHEAST false false false false false true false false false false false false false false true true true false false false HIGH POINT TREATMENT CENTER E 47955 SOUTHEAST REGIONAL NETWORK E 722 SOUTHEAST REGIONAL NETWORK N SOUTHEAST REGIONAL NETWORK O SOUTHEAST REGIONAL NETWORK P 1191 HIGH POINT TREATMENT CENTER P 88511