2014-12-12T09:12:01-06:00 2014-06-30 042618673 HODGSON PRATT PRATT & SAUNDERS PC 43 TOWER DR NEW BEDFORD MA 027406264 990 2013-07-01 043718347 SOUTHEAST REGIONAL NETWORK INC SOUT 5089970475 98 NORTH FRONT STREET 3RD FLOOR NEW BEDFORD MA 02740 DANIEL MUMBAUER PRESIDENT & CEO 5089970475 2014-12-02 true MICHELE M PRATT CPA MBA P00643742 5089902600 2014-12-02 2013 2015-11-30 17:44:51Z DANIEL MUMBAUER PRESIDENT CEO 98 NORTH FRONT STREET 3RD FLOOR NEW BEDFORD MA 02740 4159164 false X WWW.SOUTHEASTNETWORK.ORG X 2002 MA SRN IS DEDICATED TO THE PROVISION OF EMERGENCY FAMILY SHELTER AND RESIDENTIAL SERVICES, AS WELL AS SUPPORTING SERVICES TO FAMILIES IN RECOVERY FROM SUBSTANCE ABUSE. 6 6 130 9107 8107 3176816 4007798 9960 9960 0 102645 104675 3289421 4122433 0 0 1825337 1906448 0 0 1424981 1452850 3250318 3359298 39103 763135 2940374 14110704 2367167 12774362 573207 1336342 SRN IS DEDICATED TO THE PROVISION OF EMERGENCY FAMILY SHELTER AND RESIDENTIAL SERVICES, AS WELL AS SUPPORTING SERVICES TO FAMILIES IN RECOVERY FROM SUBSTANCE ABUSE. false false 3132506 THE PROVISION OF EMERGENCY FAMILY SHELTER AND RESIDENTIAL SERVICES, AS WELL AS SUPPORTING SERVICES TO FAMILIES IN RECOVERY FROM SUBSTANCE ABUSE. 3132506 true true false false false false false false false false true false false true true false false 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 0 130 true true true false false false false true true false false false false false false X 6 6 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 FLOOR NEW BEDFORD MA 02740 CHARLES R MACCAFERRI DIRECTOR 8.00 X 0 0 0 MARGARET B VULGARIS DIRECTOR 8.00 X 0 0 0 CARL J ALVES DIRECTOR 8.00 X 0 0 0 MARY O'DONNELL DIRECTOR 8.00 X 0 0 0 CAROL LUCE DIRECTOR 8.00 X 0 0 0 DANIEL S MUMBAUER PRESIDENT & 60.00 X 209829 0 17572 JAMES HATCH JR CFO 50.00 X 101001 0 22635 FRANK COLLINS TREASURER 8.00 X 0 0 0 DEB MASCIULLI CLERK/ADMIN 8.00 X 0 0 0 310830 40207 2 false true false CATHOLIC SOCIAL SERVICES 1600 BAY STREET FALL RIVER MA 02724 HOUSING PLACEME 504872 BRYAN CAVE LLP 1290 AVENUE OF THE AMERICAS NEW YORK NY 10104 LEGAL 155394 SHERIN & LODGEN LLP 101 FEDERAL STREET BOSTON MA 02110 LEGAL 148002 AFFIRMATIVE INVESTMENTS 33 UNION STREET BOSTON MA 02108 CONSULTING 135000 KLEIN HORNIG LLP 101 ARCH STREET SUITE 1101 BOSTON MA 02110 LEGAL 122760 5 14960 3037885 954953 825951 4007798 RENTAL INCOME FROM AFFILIATE 9960 9960 9960 45838 36731 9107 9107 9107 THRIFT SALES 68587 68587 MISCELLANEOUS 25981 25981 COIN OPERATING INCOME 1000 1000 95568 4122433 9960 9107 95568 1528475 1404079 124396 254020 234731 19289 123953 113754 10199 2880 2880 3150 2563 587 515792 502566 13226 27220 24428 2792 27126 27126 103394 74256 29138 25099 21480 3619 SCATTERED SITE EXPENSE 461373 461373 IN KIND DONATIONS 92251 92251 HOUSING COMPONENT 43499 43499 TELEPHONE 38634 37132 1502 112432 93268 19164 3359298 3132506 226792 0 393665 162340 280669 538989 21518 28196 1515528 155321 2226265 1360207 11576 676646 6681 11344326 2940374 14110704 835668 724189 569111 10917000 962388 1133173 2367167 12774362 X 573207 1336342 573207 1336342 2940374 14110704 763135 X false true X true true true X 3256045 3199323 3295217 3176816 4007798 16935199 3256045 3199323 3295217 3176816 4007798 16935199 16935199 4372 8107 12479 2555 1040 133759 97273 95568 330195 17277873 9960 0.98020 0.98180 X PART II, LINE 10 OTHER INCOME 234,627 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538267 538267 880550 74741 805809 35800 19669 16131 60911 60911 1360207 RESTRICTED CASH 10055723 CONSTRUCTION IN PROGRESS 1281278 DUE FROM SEMCOA INC 5625 DEPOSITS 1700 11344326 DUE TO HIGH POINT TREATMENT CENTER 1133173 1133173 4174164 15000 36731 51731 4122433 4122433 3411029 15000 36731 51731 3359298 3359298 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL RELATED EXPENSES OFFSET AGAINST REVENUE 36,731 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL RELATED EXPENSES OFFSET AGAINST REVENUE 36,731 X X X false false false false false false false false false DANIEL S MUMBAUER PRESIDENT & CEO 209829 17572 227401 X 92251 DETERMINED BY DONOR X 1 733700 NET BOOK VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES IT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER MUST FILE AN INTEREST OF CONFLICT REPORT WITH HPTC/SRN/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. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS OF THE ORGANIZATION/RELATED ENTITY APPROVES CEO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES RECEIVE AN ANNUAL REVIEW BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE FORM 990, PART XI, LINE 9 RENTAL RELATED EXPENSES OFFSET AGAINST REVENUE 36,731 RENTAL RELATED EXPENSES OFFSET AGAINST REVENUE -36,731 HIGH POINT TREATMENT CENTER INC 98 NORTH FRONT STREET NEW BEDFORD MA 02740 043357938 EXEMPT MA 501C3 7 NA SOUTHEAST REGIONAL NETWORK INC false SEMCOA INC SOUTHEAST MASS COUNCIL OF ADDICTION 98 NORTH FRONT STREET NEW BEDFORD MA 02740 237161463 EXEMPT MA 501C3 7 HPTC SOUTHEAST REGIONAL NETWORK INC false false false false true true false false false false true false false false true true true false true true SEMCOA INC D 5625 HIGH POINT TREATMENT CENTER INC E 1133173 HIGH POINT TREATMENT CENTER INC J 9960 HIGH POINT TREATMENT CENTER INC N SEMCOA INC N SEMCOA INC O HIGH POINT TREATMENT CENTER INC O HIGH POINT TREATMENT CENTER INC P HIGH POINT TREATMENT CENTER INC R 2023065 NET BOOK VALUE HIGH POINT TREATMENT CENTER INC S 1128700 NET BOOK VALUE